1661
Repair of Approach of bridge at k.m. 289 of NH-75E Under Flood Damage Repair during 2019-20
TRN :
725454
|
Contract Value :
49.73 Lacs
|
Agency Name :
Ministry Of Road Trasnsport And Highways
1662
Laying of Cables for making double source at each feeder pillars Panels at various location at MAMC
TRN :
728593
|
Contract Value :
20.06 Lacs
|
Agency Name :
Public Works Department
1663
CERTAIN REPAIR TO PCC PAVING, COMPOUND WALL, FENCING, DRAIN, CULVERT AND OTHER CONNECTED ITEMS AT BASE HOSP UNDER GE E/M BASE HOSPITAL
TRN :
733015
|
Contract Value :
24.37 Lacs
|
Agency Name :
Military Engineer Services
1664
HIRING OF ITEMS FOR PREPARATION OF VENUE FOR AREA TROOPS GET TOGETHER AT KALAIVANAR ARANGAM AUDITORIUM ON 15 FEB 20
TRN :
729865
|
Contract Value :
4.90 Lacs
|
Agency Name :
Ministry Of Defence
1665
Procurement of Donor Couch Double Motor- 02 Nos
TRN :
730476
|
Contract Value :
4.05 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
1666
Modification / Shifting of 11KV and LT Electrical Utilities of BRPL and Dismantling / Relocation of High Mast and street Lights infringing SAKET - SANGAM VIHAR Section of TUGLAKABAD AEROCITY Corridor of MRTS Phase-IV
TRN :
728098
|
Contract Value :
5.54 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
1667
DEVELOPMENT AND FABRICATION OF NITRITE STRIPS
TRN :
733165
|
Contract Value :
5.00 Lacs
|
Agency Name :
Defence Research And Development Organisation
1668
PURCHASE OF BROILER ALIVE
TRN :
729888
|
Contract Value :
3.24 Lacs
|
Agency Name :
Ministry Of Defence
1669
supply of CT8 CRYO PUMP SET (ii) AIR COOLED COMPRESSOR (MODEL 8200)
TRN :
731908
|
Contract Value :
56.2 Thousand
|
Agency Name :
Defence Research And Development Organisation
1670
procurement OF CLO STORES
TRN :
729889
|
Contract Value :
4.82 Lacs
|
Agency Name :
Ministry Of Defence
