2631
Painting of Piers, Pier Caps...
TRN :
706979
|
Contract Value :
2.46 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2632
Outer area renovation work
TRN :
706980
|
Contract Value :
3.65 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2633
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).
TRN :
675618
|
Contract Value :
20.34 Lacs
|
Agency Name :
Public Works Department
2634
PETTY REPAIR MAINT OF INTERNAL WIRING, FIXTURE, FITTINGS AND ALLIED WORKS
TRN :
687850
|
Contract Value :
15.50 Lacs
|
Agency Name :
Military Engineer Services
2635
supply of Misc Goods
TRN :
702513
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2636
COMPLETION OF INCOMPLETE WORK FOR REPAIR/MAINTENANCE TO ROAD AT CAMERO COMPLEX AT AF STN SUBROTO PARK UNDER GE (AF) SUBROTO PARK, DELHI CANTT-10
TRN :
704753
|
Contract Value :
25.80 Lacs
|
Agency Name :
Military Engineer Services
2637
supply of HIGH MAGNIFICATION STEREO ZOOM MICROSCOPE
TRN :
705439
|
Contract Value :
14.38 Lacs
|
Agency Name :
Defence Research And Development Organisation
2638
SPECIAL REPAIRS TO STAFF QUARTERS OF HQ WAC AT SUBROTO PARK CA NO CWE/PM/SP-23/2019-20.
TRN :
704664
|
Contract Value :
46.91 Lacs
|
Agency Name :
Military Engineer Services
2639
supply of Misc Goods
TRN :
702514
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2640
Supply of Pre-filters and Coalescer Filters
TRN :
707315
|
Contract Value :
2.55 Crore
|
Agency Name :
Indian Oil Corporation Limited
