2621
SPECIAL REPAIRS TO 04 NOS LIFTS AT DGQA OFFRS MD ACCN AND COMPREHENSIVE MAINTENANCE OF 04 NOS LIFTS INSTALLED AT ANAND PARBAT UNDER GE NORTH DELHI CANTT 10
TRN :
706797
|
Contract Value :
31.53 Lacs
|
Agency Name :
Military Engineer Services
2622
Branding of 50 HCNG Buses at DIMTS Rajghat Depot
TRN :
707312
|
Contract Value :
15.75 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2623
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
2624
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
2625
Fabrication of Composite Target Blocks
TRN :
706988
|
Contract Value :
88.36 Lacs
|
Agency Name :
Defence Research And Development Organisation
2626
Supply of EN24 Forging Rods
TRN :
706989
|
Contract Value :
9.61 Lacs
|
Agency Name :
Defence Research And Development Organisation
2627
supply of Flight Control Computer- Part No. R-ll/14-01 and Assembled Processor Spare card and Mating Connectors
TRN :
706990
|
Contract Value :
2.27 Crore
|
Agency Name :
Defence Research And Development Organisation
2628
suppl of S-Band Programmable Telemetry Transmitters
TRN :
706991
|
Contract Value :
11.27 Lacs
|
Agency Name :
Defence Research And Development Organisation
2629
supply of 5 Watt S-Band Video Transmitter
TRN :
706992
|
Contract Value :
12.49 Lacs
|
Agency Name :
Defence Research And Development Organisation
2630
Supply of Furniture/Furnishing to Officers Transit Facility at DRDO Residential Complex Timarpur
TRN :
706971
|
Contract Value :
43.47 Lacs
|
Agency Name :
Defence Research And Development Organisation
