881
Supply and Installation of Centre of Expertise logo and Construction of Wooden Electrical Gallery at Delhi Terminal Bijwasan
TRN :
782828
|
Contract Value :
8.47 Lacs
|
Agency Name :
Indian Oil Corporation Limited
882
Replacement of damaged fire fighting pipe line..
TRN :
782762
|
Contract Value :
58.58 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
883
SPECIAL REPAIR, REPLACEMENT OF COOLING APPLIANCES AGAINST BER AT AF STATION UNDER GE (AF) PALAM DELHI CANTT-10
TRN :
782772
|
Contract Value :
36.22 Lacs
|
Agency Name :
Military Engineer Services
884
Rate Enquiry of Medicines For ECHS
TRN :
782797
|
Contract Value :
1.42 Lacs
|
Agency Name :
Ministry Of Defence
885
LOCAL PURCHASE OF MEDICINE
TRN :
782806
|
Contract Value :
6.04 Lacs
|
Agency Name :
Ministry Of Defence
886
LOCAL PURCHASE OF MEDICINE
TRN :
782807
|
Contract Value :
19.79 Lacs
|
Agency Name :
Ministry Of Defence
887
LOCAL PURCHASE OF HEARING AID
TRN :
782808
|
Contract Value :
1.34 Lacs
|
Agency Name :
Ministry Of Defence
888
Procurement of Construction Materials for ORL
TRN :
782809
|
Contract Value :
23.75 Lacs
|
Agency Name :
Ministry Of Defence
889
PETTY REPAIRS FOR ATTENDING DAY TO DAY EXTERNAL WATER SUPPLY COMPLAINTS AT KABUL LINE TIGRIS ROAD SANYAT LINE AND SUMRAN LINE ALLIED AREA OF AGE U WATER SUPPLY II UNDER GE U WATER SUPPLY DELHI CANTT 10
TRN :
783428
|
Contract Value :
10.66 Lacs
|
Agency Name :
Military Engineer Services
890
Invitation of quotation for supply of Cat B Stores
TRN :
782658
|
Contract Value :
9.09 Lacs
|
Agency Name :
Border Road Organisation
