2541
OUT SOURCING OF LIFT ATTENDENT/ OPERATOR CARRIAPPA VIHAR SP MARG AND TPT UNDER GE (U) P AND M CANTT-10
TRN :
735974
|
Contract Value :
2.08 Lacs
|
Agency Name :
Military Engineer Services
2542
supply of Thermal lagging of water pipeline of HVAC system, cooling tower basement and patch repairing of existing pipeline etc. inside the Power House.
TRN :
705807
|
Contract Value :
39.02 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
2543
UPLC HILIC Column with Guard column and two other item
TRN :
681547
|
Contract Value :
3.43 Lacs
|
Agency Name :
Defence Research And Development Organisation
2544
SUPPLY OF OP WKS STORES
TRN :
706411
|
Contract Value :
25.21 Lacs
|
Agency Name :
Ministry Of Defence
2545
SPS Construction for 5 Nos. Barracks and Office Block at Geetanjali Fire Station, Malviya Nagar, New Delhi. (Composite work)
TRN :
705292
|
Contract Value :
89.18 Lacs
|
Agency Name :
Public Works Department
2546
Supply of Ultrasonic Processor
TRN :
681854
|
Contract Value :
4.98 Lacs
|
Agency Name :
Defence Research And Development Organisation
2547
Manpower contract for production activities of new fan project
TRN :
681548
|
Contract Value :
6.50 Lacs
|
Agency Name :
Defence Research And Development Organisation
2548
SUPPLY OF OP WKS STORES
TRN :
706412
|
Contract Value :
14.19 Lacs
|
Agency Name :
Ministry Of Defence
2549
PROVIDING SERVICES FOR MANNING AND OPERATION OF AC PLANT AT HQ CAMS COD AND 505 ABW UNDER GE (U) P AND M
TRN :
736438
|
Contract Value :
1.51 Lacs
|
Agency Name :
Military Engineer Services
2550
ON-LINE BIDS FOR ALLOTMENT OF F&B KIOSK BEHIND HALL 11 IN PRAGATI MAIDAN FOR A PERIOD OF ELEVEN DAYS (03.01.2019 to 13.01.2019)
TRN :
705850
|
Contract Value :
3.55 Lacs
|
Agency Name :
India Trade Promotion Organisation
