5901
Annual Maintenance of Split ACs and Window ACs
TRN :
552790
|
Contract Value :
30.50 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
5902
Procurement of medical store( Quadruple Blood bag top and bottom 450ml with 63ml CPD anticoagulant and 100ml SAGM/ADSOL made of non-toxic plastic) For AFTC
TRN :
598505
|
Contract Value :
3.42 Lacs
|
Agency Name :
Ministry Of Defence
5903
Annual Rate Contract
TRN :
552791
|
Contract Value :
7.62 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
5904
Welcome maintenance in Offrs Md Accn at AHRR and repair to roof crumple joint of hospital area under GE E/M RR Hospital Delhi Cantt-10
TRN :
554983
|
Contract Value :
15.27 Lacs
|
Agency Name :
Military Engineer Services
5905
Comprehensive Annual Maintenance of Computers Peripherals and LAN
TRN :
552793
|
Contract Value :
2.66 Lacs
|
Agency Name :
Indian Council Of Agricultural Research
5906
Conversion of B site KSK into A site KSK
TRN :
552992
|
Contract Value :
53.89 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5907
Development of new A site RO.
TRN :
552993
|
Contract Value :
51.93 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5908
Supply of Heat Exchangers
TRN :
552997
|
Contract Value :
38.14 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5909
Supply of Flame Arrestor of 2 Inch Size for VRS Stage-1B at 77 Retail Outlets under Delhi Divisional Office.
TRN :
552121
|
Contract Value :
10.90 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5910
Oil bound, distempering, painting and repairing, external finishing work in 16 Staff Qtrs., Okhla, Jamia Millia Islamia
TRN :
557497
|
Contract Value :
2.75 Lacs
|
Agency Name :
Jamia Millia Islamia
