2531
OUT SOURCING OF LIFT ATTENDENT/ OPERATOR CARRIAPPA VIHAR SP MARG AND TPT UNDER GE (U) P AND M CANTT-10
TRN :
736439
|
Contract Value :
2.08 Lacs
|
Agency Name :
Military Engineer Services
2532
Renovation/Up gradation of one room for Teachers Training at 58 Nos. (Non-Pilot) Schools under Delhi Govt. (Composite Work)
TRN :
680102
|
Contract Value :
42.88 Lacs
|
Agency Name :
Public Works Department
2533
supply of Thermal lagging of water pipeline of HVAC system, cooling tower basement and patch repairing of existing pipeline etc. inside the Power House.
TRN :
705807
|
Contract Value :
39.02 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
2534
Supply of DMEM and 25 other Items
TRN :
681862
|
Contract Value :
8.80 Lacs
|
Agency Name :
Defence Research And Development Organisation
2535
SUPPLY OF OP WKS STORES
TRN :
706408
|
Contract Value :
28.14 Lacs
|
Agency Name :
Ministry Of Defence
2536
Renovation/Up gradation of one room for Teachers Training at 58 Nos. (Non-Pilot) Schools under Delhi Govt. (Composite Work)
TRN :
705289
|
Contract Value :
42.88 Lacs
|
Agency Name :
Public Works Department
2537
Ultrasonic Processor
TRN :
681557
|
Contract Value :
4.98 Lacs
|
Agency Name :
Defence Research And Development Organisation
2538
Supply of Fluorescence Spectrometer
TRN :
681866
|
Contract Value :
24.15 Lacs
|
Agency Name :
Defence Research And Development Organisation
2539
Provision of Toilet Facilities for Divayangjans and Rain Water Harvesting
TRN :
730480
|
Contract Value :
5.96 Lacs
|
Agency Name :
Employees State Insurance Corporation
2540
SPS Construction for 5 Nos. Barracks and Office Block at Geetanjali Fire Station, Malviya Nagar, New Delhi. (Composite work)
TRN :
680103
|
Contract Value :
89.18 Lacs
|
Agency Name :
Public Works Department
