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2631 Branding of 50 HCNG Buses at DIMTS Rajghat Depot
TRN : 707312 |  New Delhi - Delhi
Contract Value : 15.75 Lacs | Agency Name : Indian Oil Corporation Limited
Tender award for branding of 50 hcng buses at dimts rajghat depot
2632 Consultancy services for auditorium modification work of IOCL Corporate Office building at Sadiq Nagar
TRN : 707313 |  New Delhi - Delhi
Contract Value : 6.84 Lacs | Agency Name : Indian Oil Corporation Limited
Tender award for consultancy services for auditorium modification work of iocl corporate office building at sadiq nagar
2633 supply of Misc Goods
TRN : 702513 |  New Delhi - Delhi
Contract Value : 1.00 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of misc goods
2634 Procurement of APCO- Phase Radio 5 Watt and APCO- 25 Phase Radio Repeater with associated accessories in various Qty
TRN : 705324 |  New Delhi - Delhi
Contract Value : 2.21 Crore | Agency Name : Indo Tibetan Border Police Force
Tender award for procurement of apco- phase radio 5 watt and apco- 25 phase radio repeater with associated accessories in various qty
2635 PETTY REPAIR MAINT OF INTERNAL WIRING, FIXTURE, FITTINGS AND ALLIED WORKS
TRN : 687850 |  New Delhi - Delhi
Contract Value : 15.50 Lacs | Agency Name : Military Engineer Services
Tender award for petty repair maint of internal wiring, fixture, fittings and allied works
2636 EOR Work of Up-Gradation of Electric work from Qtr No. 1 to 165 and 246 to 513 of PTS Malviya Nagar (SH Internal finishing work for 150 Nos. Qtrs. at PTS Malviya Nagar, New Delhi).
2637 CA NO CWE/PM/SP-23/2019-20 SPECIAL REPAIRS TO STAFF QUARTERS OF HQ WAC AT SUBROTO PARK
TRN : 676817 |  New Delhi - Delhi
Contract Value : 46.91 Lacs | Agency Name : Military Engineer Services
Tender award for ca no cwe/pm/sp-23/2019-20 special repairs to staff quarters of hq wac at subroto park
2638 SUPPLY OF SPORT ITEMS ON ANNUAL RATE CONTRACT (ARC) BASIS
TRN : 705358 |  New Delhi - Delhi
Contract Value : 33.25 Lacs | Agency Name : Engineers India Limited
Tender award for supply of sport items on annual rate contract (arc) basis
2639 REPAIR/ MAINTENANCE OF CERTAIN E/M FITTINGS/ FIXTURES AND INTERNAL WIRING AT CERTAIN BUILDINGS OF SP MARG MD ACCN, ABH MESS AND TPT UNIT ASC UNDER GE
2640 Supply of Pre-filters and Coalescer Filters
TRN : 707315 |  New Delhi - Delhi
Contract Value : 2.55 Crore | Agency Name : Indian Oil Corporation Limited
Tender award for supply of pre-filters and coalescer filters

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