2661
Providing floor status display and announcement system for lifts
TRN :
703203
|
Contract Value :
13.35 Lacs
|
Agency Name :
Public Works Department
2662
SUPPLY OF SPORT ITEMS ON ANNUAL RATE CONTRACT (ARC) BASIS
TRN :
705358
|
Contract Value :
33.25 Lacs
|
Agency Name :
Engineers India Limited
2663
Procurement of consumable items for Matica XID 8300 printer
TRN :
705517
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2664
Procurement of consumable items for Matica XID 8300 printer
TRN :
676766
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2665
Comprehensive maintenance of microprocessor based nurse call bell system board installed at ward no. 26,27,28, 29 at New Medical Block New Special Ward, L.N
TRN :
703206
|
Contract Value :
17.98 Lacs
|
Agency Name :
Public Works Department
2666
REPAIR/ MAINT OF INTERNAL ELECTRIC FITTING/ FIXTURE AND CONNECTED ACCESSORIES AT NAUSENA BAGH-I AND NAUSENA BAGH-II UNDER GE
TRN :
710245
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
2667
PROCESSING PRINTING AND BINDING
TRN :
705550
|
Contract Value :
11.72 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2668
CA NO CWE/PM/SP-23/2019-20 SPECIAL REPAIRS TO STAFF QUARTERS OF HQ WAC AT SUBROTO PARK
TRN :
676817
|
Contract Value :
46.91 Lacs
|
Agency Name :
Military Engineer Services
2669
supply of IT PERIPHERAL SPARES REQUIRED AT DG MD ACCN PROJECT E-IN-Cs BRANCH
TRN :
736469
|
Contract Value :
1.59 Lacs
|
Agency Name :
Military Engineer Services
2670
EMPANELMENT OF ADVERTISING AGENCIES
TRN :
705370
|
Contract Value :
12.01 Lacs
|
Agency Name :
Engineers India Limited
