2331
REPAIR/REPLACEMENT OF UNSERVICEABLE ITEMS PERTAINS TO SUMMER APPLIANCES, WINTER APPLIANCES, SPLIT ACs, WINDOW ACs AND OTHER CONNECTED MISC E/M WORKS UNDER GE E/M BASE HOSPITAL
TRN :
710239
|
Contract Value :
44.73 Lacs
|
Agency Name :
Military Engineer Services
2332
Maintenance Contract for civil works of Line-3 Extension
TRN :
688053
|
Contract Value :
1.40 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2333
Supply and Installation of Class Room Furniture and Work Bench
TRN :
688054
|
Contract Value :
23.04 Lacs
|
Agency Name :
Commissioner Of Service Tax
2334
PROVISIONING OF FREE EDUCATION, BOARDING AND LODGING FOR MILITARY AFFECTED AND NEEDY CIVILIAN CHILDREN
TRN :
688076
|
Contract Value :
14.84 Lacs
|
Agency Name :
Ministry Of Defence
2335
Procurement of Spares
TRN :
688079
|
Contract Value :
15.1 Thousand
|
Agency Name :
Ministry Of Defence
2336
Procurement of Spares
TRN :
688081
|
Contract Value :
7.9 Thousand
|
Agency Name :
Ministry Of Defence
2337
Procurement of Spares
TRN :
688083
|
Contract Value :
14.8 Thousand
|
Agency Name :
Ministry Of Defence
2338
Procurement of Spares
TRN :
688085
|
Contract Value :
19.9 Thousand
|
Agency Name :
Ministry Of Defence
2339
Procurement of Spares
TRN :
688087
|
Contract Value :
11.0 Thousand
|
Agency Name :
Ministry Of Defence
2340
Procurement of Spares
TRN :
688088
|
Contract Value :
29.7 Thousand
|
Agency Name :
Ministry Of Defence
