5271
Manufacture and supply of item part No LV6/MT14 2610-001385
TRN :
584237
|
Contract Value :
15.49 Crore
|
Agency Name :
Ministry Of Defence
5272
Providing Power Supply
TRN :
584287
|
Contract Value :
14.16 Lacs
|
Agency Name :
Airports Authority Of India
5273
REPAIR RELACEMENT OF FITTING FIXTURES AT AHRR UNDER GE EM RR HOSPITAL DELHI CANTT 10
TRN :
596136
|
Contract Value :
11.66 Lacs
|
Agency Name :
Military Engineer Services
5274
Construction of Foot Over Bridge with staircase and lift for padestrian at Rao Tula Ram Marg (Road ID-98) near Petrol Pump
TRN :
583054
|
Contract Value :
3.63 Crore
|
Agency Name :
Public Works Department
5275
PROCUREMENT OF 15 NOS. OF VHF SETS AT DELHI BOTTLING PLANT,TIKRIKALAN.
TRN :
603375
|
Contract Value :
4.55 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5276
PROCUREMENT OF IT STATIONERY AND CONSUMABLES
TRN :
598926
|
Contract Value :
5.86 Lacs
|
Agency Name :
Ministry Of Defence
5277
A/R and M/O to various Road under PWD Division South West Road-I dg.2018-19. SH- Comprehensive Maintenance of Subway and FOB Under Sub Division-IV.
TRN :
582102
|
Contract Value :
15.29 Lacs
|
Agency Name :
Public Works Department
5278
A/R and M/O to various Road South West Road-I SH- Comprehensive Maintenance of Subway and FOB Under Sub Division-IV.
TRN :
583052
|
Contract Value :
15.29 Lacs
|
Agency Name :
Public Works Department
5279
SPECIAL REPAIRS TO BUILDING NO P 14 IN DGQA COMPLEX AT ANAND PARBAT UNDER GE NORTH DELHI CANTT 10
TRN :
583704
|
Contract Value :
28.87 Lacs
|
Agency Name :
Military Engineer Services
5280
Provision of 5Amps capacity plug points along the pillars in reading hall for laptops charging of residents of Begum Hazrat Mahal Girls Hostel
TRN :
584181
|
Contract Value :
27.6 Thousand
|
Agency Name :
Jamia Millia Islamia
