5391
MAINT CONTRACT FOR COMPUTERS, PRINTERS AND UPS INSTALLED AT, E-IN-Cs
TRN :
586558
|
Contract Value :
2.78 Lacs
|
Agency Name :
Military Engineer Services
5392
Supply of the additives to IOCL Depots and Terminals - Gasoline Multifunctional additive for doping in 3408480 KL of MS for rebranding as XTRAPREMIUM
TRN :
579183
|
Contract Value :
22.99 Crore
|
Agency Name :
Indian Oil Corporation Limited
5393
REPAIR AND REQUIRED FOR MAINT OF B VEH
TRN :
586548
|
Contract Value :
1.52 Lacs
|
Agency Name :
Military Engineer Services
5394
Ethylene Glycol of pack size 25 litres (Merck Emparta Grade)
TRN :
579134
|
Contract Value :
4.60 Lacs
|
Agency Name :
Defence Research And Development Organisation
5395
DE-SCALING OF CONDENSER OF CENTRAL AC PLANT AT DCN PALAM UNDER GE
TRN :
586552
|
Contract Value :
95.4 Thousand
|
Agency Name :
Military Engineer Services
5396
Spherical and Astigmatic Optics
TRN :
579142
|
Contract Value :
10.47 Lacs
|
Agency Name :
Defence Research And Development Organisation
5397
REPAIR AND REQUIRED FOR MAINT OF B VEH
TRN :
586550
|
Contract Value :
1.58 Lacs
|
Agency Name :
Military Engineer Services
5398
Comprehensive Annual Maintenance Contract
TRN :
579144
|
Contract Value :
47.63 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
5399
Contract for Horticulture work in Electronics Niketan
TRN :
579145
|
Contract Value :
2.64 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
5400
Comprehensive Annual Maintenance Contract
TRN :
579146
|
Contract Value :
47.63 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
