11521
SUPPLY, INSTALLATION AND COMMISSIONING OF SPECIAL POWER SUPPLY (FREQUENCY CONVERTERS)
TRN :
606871
|
Contract Value :
98.99 Lacs
|
Agency Name :
Airports Authority Of India
11522
Laying Pavers near Sector-4 market, Naya Nangal, W-14
TRN :
607380
|
Contract Value :
3.30 Lacs
|
Agency Name :
Municipal Council
11523
Repairs and maintenance of different type of summer appliances under AGE E/M-II of GE (N) Mamun
TRN :
652807
|
Contract Value :
18.13 Lacs
|
Agency Name :
Military Engineer Services
11524
PROVISION OF 04 X 10 MEN FD SHELTER
TRN :
607433
|
Contract Value :
21.54 Lacs
|
Agency Name :
Ministry Of Defence
11525
SUPPLY, INSTALLATION AND COMMISSIONING OF AIR COMPRESSOR (CUSTOMIZED PNEUMATIC SYSTEM)
TRN :
606873
|
Contract Value :
28.20 Lacs
|
Agency Name :
Airports Authority Of India
11526
PROVISION OF 03 X STORE SHELTER
TRN :
607448
|
Contract Value :
20.94 Lacs
|
Agency Name :
Ministry Of Defence
11527
SUPPLY OF INTEGRATED INTRUSION PREVENTION AND DETECTION SYSTEM WITH ALLIED ACCESSORIES
TRN :
607615
|
Contract Value :
95.43 Lacs
|
Agency Name :
Ministry Of Defence
11528
Providing and Fixing two numbers 17 TR ductable units for up-gradation of Lecture theater in Tele Medicine block at Guru Gobind Singh Medical College & Hospital
TRN :
607186
|
Contract Value :
14.08 Lacs
|
Agency Name :
Department Of Medical Education And Research
11529
providing Gypsum Board false ceiling and wall paneling in Lecture at GGSMCH
TRN :
607191
|
Contract Value :
9.92 Lacs
|
Agency Name :
Department Of Medical Education And Research
11530
Laying BM PC on road in MCM
TRN :
607196
|
Contract Value :
1.80 Lacs
|
Agency Name :
Municipal Corporation
