3511
Roller blinds Financial studies
TRN :
654239
|
Contract Value :
48.2 Thousand
|
Agency Name :
Delhi University
3512
A_R and M_O to various roads under Sub Division_I of Division South Road_II_ PWD during 2019_20_SH_ Supply and Stacking of materials
TRN :
649090
|
Contract Value :
3.03 Lacs
|
Agency Name :
Public Works Department
3513
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF E and M, FIRE DETECTION, FIRE SUPPRESSION, AND VAC SYSTEM OF NOIDA STABLING LINE AT NOIDA CITYCENTRE TO SECTOR - 62 CORRIDOR OF DELHI MRTS PROJECT PHASE-III
TRN :
644286
|
Contract Value :
6.79 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
3514
supply of THERMAL SLEEVES
TRN :
651554
|
Contract Value :
8.28 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3515
REPAIR/REPLACEMENT OF LT UG CABLE AND METER BOARD PANEL ETC AT RAKSHA VIHAR AND VIGYAN VIHAR, ADRDE AGRA UNDER GE I RND DELHI
TRN :
651345
|
Contract Value :
13.18 Lacs
|
Agency Name :
Military Engineer Services
3516
A_R and M_O to various roads under Sub Division_IV of Division South Road_II_ PWD during 2019_20_SH_ Providing Security arrangement
TRN :
649092
|
Contract Value :
12.09 Lacs
|
Agency Name :
Public Works Department
3517
NCAMC of Rapiscan make XBIS machines
TRN :
651222
|
Contract Value :
97.93 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
3518
supply of VORTEX FLOW METERS
TRN :
651556
|
Contract Value :
22.94 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3519
Procurement of consumable items for Matica XID 8300 printer
TRN :
651230
|
Contract Value :
5.55 Lacs
|
Agency Name :
Special Protection Group
3520
A_R and M_O to various roads under Sub Division_II of Division South Road_II_ PWD during 2019_20_SH_ Supply and Stacking of materials
TRN :
649093
|
Contract Value :
3.56 Lacs
|
Agency Name :
Public Works Department
