1541
PROVN OF PCC ROAD FROM GATE NO 1 TO GATE NO 2 IN SOUTH CAMP AT KHANPUR AND PROVN OF 02 X SENTRY POST FOR DSC GUARDS AT DGIS AND PROVISION OF COPPER WIRING AND FIXTURES AND CONNECTED ACCESSORIES AT P 80D OFFRS MD ACCN OF GE (SOUTH) 10
TRN :
736013
|
Contract Value :
16.28 Lacs
|
Agency Name :
Military Engineer Services
1542
Procurement of Portable Galvanostat Potentiostat with EIS
TRN :
735010
|
Contract Value :
4.99 Lacs
|
Agency Name :
Jawaharlal Nehru University
1543
PURCHASE OF BROILER ALIVE
TRN :
736025
|
Contract Value :
4.62 Lacs
|
Agency Name :
Ministry Of Defence
1544
Cleaning of Site Premises near ESI Hospital for Construction of GIRLS HOSTEL BUILDING at Rajdhani College
TRN :
735079
|
Contract Value :
3.64 Lacs
|
Agency Name :
Delhi University
1545
PURCHASE OF BROILER ALIVE
TRN :
736026
|
Contract Value :
3.45 Lacs
|
Agency Name :
Ministry Of Defence
1546
supply of spares for pump casing and impellers
TRN :
735135
|
Contract Value :
2.65 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
1547
REPAIR AND MAINT OF STEEL AND WOODEN FURNITURE FOR ZONE A AREA AD COLLEGE ADM REGT 352 ASC MH AND OFFRS MD ACCN AT BSO UNDER GE I GOS
TRN :
736027
|
Contract Value :
34.1 Thousand
|
Agency Name :
Ministry Of Defence
1548
Supply, Installation, Testing and Commissioning of Audio Video Conferencing System
TRN :
733791
|
Contract Value :
1.80 Crore
|
Agency Name :
Indian Oil Corporation Limited
1549
REPAIR /REQUIRED FOR MAINT OF B VEH
TRN :
767411
|
Contract Value :
1.73 Lacs
|
Agency Name :
Military Engineer Services
1550
Design, Fabrication, Supply, Installation, Testing, Commissioning and Training of Trolley Mounted LNG Fuel Tank
TRN :
733793
|
Contract Value :
15.31 Lacs
|
Agency Name :
Indian Oil Corporation Limited
