2221
Construction of 06 x Mobile Ops Room at Saugor, Madhya Pradesh (Quantity - 06 Nos).
TRN :
713459
|
Contract Value :
77.87 Lacs
|
Agency Name :
Ministry Of Defence
2222
Shifting/restoration of Telecom Utilities from Ch.64100 to Ch.65400 Near Mewla Railway Crossing Meerut for Delhi - Meerut RRTS Corridor
TRN :
713949
|
Contract Value :
63.77 Lacs
|
Agency Name :
National Capital Region Transport Corporation Limited
2223
Construction of 03 x Mobile Kitchen Shelter at Saugor, Madhya Pradesh (Qty-03 Nos).
TRN :
713460
|
Contract Value :
22.35 Lacs
|
Agency Name :
Ministry Of Defence
2224
SUPPLY OF OFFICER RATION FOR THE PERIOD FROM 01 FEB 2020 TO 29 FEB 2020.
TRN :
775103
|
Contract Value :
3.88 Lacs
|
Agency Name :
Ministry Of Defence
2225
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
713463
|
Contract Value :
3.65 Lacs
|
Agency Name :
Ministry Of Defence
2226
Shifting/restoration of Telecom Utilities from Gandhi Bagh (Ch.71300) to Modipuram (Ch.79100) for Delhi - Meerut RRTS Corridor
TRN :
713950
|
Contract Value :
1.00 Crore
|
Agency Name :
National Capital Region Transport Corporation Limited
2227
Purchase of Refrigerated Centrifuge
TRN :
713716
|
Contract Value :
21.72 Lacs
|
Agency Name :
All India Institute Of Medical Sciences
2228
supply of Tent Card at Ashok Hotel
TRN :
713951
|
Contract Value :
1.15 Lacs
|
Agency Name :
State Tourism Development Corporation Limited
2229
Purchase of 3D Rapid Prototyping Printer
TRN :
713717
|
Contract Value :
1.18 Lacs
|
Agency Name :
All India Institute Of Medical Sciences
2230
REPAIR/REPLACEMENT OF UNSERVICEABLE LT UG CABLE, FEEDER PILLAR BOXES, MCCBS, CHANGE OVER SWITCHES, REPAIR/ REPLACEMENT OF UNSERVICEABLE DO, GOD, SERVICING OF VCBS, TRANSFORMER AND CONNECTED MISC E/M WORKS UNDER GE (E/M) BASE HOSPITAL CANTT-10
TRN :
713598
|
Contract Value :
44.38 Lacs
|
Agency Name :
Military Engineer Services
