2621
supply of Assembly Fixture for UAVTD and Assembly of UAVTD Airframes at ADE for 2nos of airframe
TRN :
706987
|
Contract Value :
56.56 Lacs
|
Agency Name :
Defence Research And Development Organisation
2622
Spare parts of Dozer D80
TRN :
683637
|
Contract Value :
1.06 Lacs
|
Agency Name :
Ministry Of Defence
2623
Fabrication of Composite Target Blocks
TRN :
706988
|
Contract Value :
88.36 Lacs
|
Agency Name :
Defence Research And Development Organisation
2624
Supply of Furniture/Furnishing to Officers Transit Facility at DRDO Residential Complex Timarpur, Delhi
TRN :
678260
|
Contract Value :
43.47 Lacs
|
Agency Name :
Defence Research And Development Organisation
2625
Supply of EN24 Forging Rods
TRN :
706989
|
Contract Value :
9.61 Lacs
|
Agency Name :
Defence Research And Development Organisation
2626
Painting of Piers, Pier Caps, Portals and Viaduct segments/I-Girders/U-Girders with anti-carbonation paint at line-5 from Kirti Nagar-5 to Ashok Park Main Metro station and from Inderlok-5 to Paschim Vihar West metro station
TRN :
678280
|
Contract Value :
2.46 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2627
supply of Flight Control Computer- Part No. R-ll/14-01 and Assembled Processor Spare card and Mating Connectors
TRN :
706990
|
Contract Value :
2.27 Crore
|
Agency Name :
Defence Research And Development Organisation
2628
Outer area renovation work of stations Central Secretariat to Badarpur Metro Station of Line-6.
TRN :
678283
|
Contract Value :
3.65 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2629
suppl of S-Band Programmable Telemetry Transmitters
TRN :
706991
|
Contract Value :
11.27 Lacs
|
Agency Name :
Defence Research And Development Organisation
2630
Branding of 50 HCNG Buses at DIMTS Rajghat Depot, Delhi.
TRN :
678327
|
Contract Value :
15.75 Lacs
|
Agency Name :
Indian Oil Corporation Limited
