2681
PROCESSING PRINTING AND BINDING OF TENDER
TRN :
677021
|
Contract Value :
11.72 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2682
Maintenance contarct of bore well of Line-8 Stations (Botanical Garden to Janakpuri West) including Kalandi Kunj Depot and other RSS and Ancillary buildings
TRN :
705497
|
Contract Value :
45.50 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
2683
APCO 25PHASE Radio 5Watt and APCO 25 Phase Repeater
TRN :
676721
|
Contract Value :
2.21 Crore
|
Agency Name :
Indo Tibetan Border Police Force
2684
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
2685
SUPPLY OF SPORT ITEMS ON ANNUAL RATE CONTRACT (ARC) BASIS
TRN :
676727
|
Contract Value :
33.25 Lacs
|
Agency Name :
Engineers India Limited
2686
Procurement of consumable items for Matica XID 8300 printer
TRN :
705517
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2687
EMPANELMENT OF ADVERTISING AGENCIES
TRN :
676729
|
Contract Value :
12.01 Lacs
|
Agency Name :
Engineers India Limited
2688
PROCESSING PRINTING AND BINDING
TRN :
705550
|
Contract Value :
11.72 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2689
maintenance CONTRACT FOR LAPTOPS AND PHOTOCOPIERS INSTALLED AT ARMY HQ E-IN-Cs BRANCH
TRN :
736471
|
Contract Value :
98.5 Thousand
|
Agency Name :
Military Engineer Services
2690
SPECIAL REPAIR/ REPLACEMENT OF UPS BATTERY NEW SERVER AND OTHER RELATED WORKS AT CERTAIN UNITS UNDER GEUTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
739217
|
Contract Value :
8.40 Lacs
|
Agency Name :
Military Engineer Services
