2611
Painting of Piers, Pier Caps, Portals and Viaduct segments/I-Girders/U-Girders with anti-carbonation paint at line-5 from Kirti Nagar-5 to Ashok Park Main Metro station and from Inderlok-5 to Paschim Vihar West metro station
TRN :
678280
|
Contract Value :
2.46 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2612
PROVIDING OF CERTAIN SANCTION WORKS IN THE AREA OF AGE B/R-I UNDER GE (CENTRAL) DELHI CANTT-10
TRN :
743274
|
Contract Value :
33.38 Lacs
|
Agency Name :
Military Engineer Services
2613
Outer area renovation work of stations Central Secretariat to Badarpur Metro Station of Line-6.
TRN :
678283
|
Contract Value :
3.65 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2614
Consultancy services for auditorium modification work of IOCL Corporate Office building at Sadiq Nagar
TRN :
707313
|
Contract Value :
6.84 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2615
Branding of 50 HCNG Buses at DIMTS Rajghat Depot, Delhi.
TRN :
678327
|
Contract Value :
15.75 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2616
REPAIRS TO CRACKS ROOF TREATMENT GUNITING PLASTER MASNORY AND GROUTING UNDER AGE BR I OF GE NORTH DELHI CANT 10
TRN :
706795
|
Contract Value :
16.45 Lacs
|
Agency Name :
Military Engineer Services
2617
Consultancy services for auditorium modification work of IOCL Corporate Office building at Sadiq Nagar, New Delhi
TRN :
678330
|
Contract Value :
6.84 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2618
supply of Assembly Fixture for UAVTD and Assembly of UAVTD Airframes at ADE for 2nos of airframe
TRN :
706987
|
Contract Value :
56.56 Lacs
|
Agency Name :
Defence Research And Development Organisation
2619
Procurement of Medical Stores PVMS/NIV-270960 Dielectric Tube sealer Desktop
TRN :
769716
|
Contract Value :
1.61 Lacs
|
Agency Name :
Ministry Of Defence
2620
supply of Spare parts of Dozer D80
TRN :
707526
|
Contract Value :
1.06 Lacs
|
Agency Name :
Ministry Of Defence
