2631
suppl of S-Band Programmable Telemetry Transmitters
TRN :
706991
|
Contract Value :
11.27 Lacs
|
Agency Name :
Defence Research And Development Organisation
2632
supply of 5 Watt S-Band Video Transmitter
TRN :
706992
|
Contract Value :
12.49 Lacs
|
Agency Name :
Defence Research And Development Organisation
2633
EOR Work of Up-Gradation of Electric work from Qtr No. 1 to 165 and 246 to 513 of PTS Malviya Nagar (SH Internal finishing work for 150 Nos. Qtrs. at PTS Malviya Nagar, New Delhi).
TRN :
675618
|
Contract Value :
20.34 Lacs
|
Agency Name :
Public Works Department
2634
Repair replacement of flooring false ceiling non skid tiles and kerb stone etc at AHRR under GE EM RR Hospital Cantt 10
TRN :
713534
|
Contract Value :
18.72 Lacs
|
Agency Name :
Military Engineer Services
2635
PETTY REPAIR MAINT OF INTERNAL WIRING, FIXTURE, FITTINGS AND ALLIED WORKS
TRN :
687850
|
Contract Value :
15.50 Lacs
|
Agency Name :
Military Engineer Services
2636
Supply of misc. goods
TRN :
674804
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2637
SPECIAL REPAIRS TO STAFF QUARTERS OF HQ WAC AT SUBROTO PARK CA NO CWE/PM/SP-23/2019-20.
TRN :
704664
|
Contract Value :
46.91 Lacs
|
Agency Name :
Military Engineer Services
2638
Hiring of Sky Lift..
TRN :
676756
|
Contract Value :
12.32 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
2639
COMPLETION OF INCOMPLETE WORK FOR REPAIR/MAINTENANCE TO ROAD AT CAMERO COMPLEX AT AF STN SUBROTO PARK UNDER GE (AF) SUBROTO PARK, DELHI CANTT-10
TRN :
704753
|
Contract Value :
25.80 Lacs
|
Agency Name :
Military Engineer Services
2640
Supply of Pre-filters and Coalescer Filters
TRN :
707315
|
Contract Value :
2.55 Crore
|
Agency Name :
Indian Oil Corporation Limited
