2661
Construction of Porta Cabin at Jhilmil for personnel of CISF, DMRC.
TRN :
705501
|
Contract Value :
1.81 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2662
Procurement of consumable items for Matica XID 8300 printer
TRN :
676766
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2663
Procurement of consumable items for Matica XID 8300 printer
TRN :
705517
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2664
Providing floor status display and announcement system for lifts
TRN :
675622
|
Contract Value :
13.35 Lacs
|
Agency Name :
Public Works Department
2665
PROCESSING PRINTING AND BINDING
TRN :
705550
|
Contract Value :
11.72 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2666
CA NO CWE/PM/SP-23/2019-20 SPECIAL REPAIRS TO STAFF QUARTERS OF HQ WAC AT SUBROTO PARK
TRN :
676817
|
Contract Value :
46.91 Lacs
|
Agency Name :
Military Engineer Services
2667
annual maintenance contract for periodic repair and maintenance of various pumps and motors including motor rewinding in Vendor own workshop installed at IOCL Corporate Office, Indian Oil Corporation Limited, Sadiq Nagar
TRN :
705410
|
Contract Value :
8.20 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2668
"Procurement of miscellenous goods
"
TRN :
704915
|
Contract Value :
4.77 Lacs
|
Agency Name :
Ministry Of Defence
2669
supply of HIGH MAGNIFICATION STEREO ZOOM MICROSCOPE
TRN :
705439
|
Contract Value :
14.38 Lacs
|
Agency Name :
Defence Research And Development Organisation
2670
Periodical services to external surface of buildings at Anuj Vihar and Vikram Vihar under GE (South) Delhi Cantt-10
TRN :
676821
|
Contract Value :
29.89 Lacs
|
Agency Name :
Military Engineer Services
