2771
SPECIAL REPAIRS TO WATER SUPPLY PIPE LINE AT CERTAIN AREAS UNDER GE U WATER SUPPLY DELHI CANTT
TRN :
671639
|
Contract Value :
37.91 Lacs
|
Agency Name :
Military Engineer Services
2772
Supply of FRP Planters at NSC, Delhi
TRN :
672512
|
Contract Value :
4.14 Lacs
|
Agency Name :
National Council Of Science Museums
2773
supply of Packaged Drinking Water at Ashok Hotel, New Delhi
TRN :
670706
|
Contract Value :
72.78 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
2774
Supplying and Installation of Desktop Computers
TRN :
701958
|
Contract Value :
3.49 Lacs
|
Agency Name :
Delhi University
2775
SITC of Audio System for Panorama at KPSC, Kurukshetra
TRN :
672514
|
Contract Value :
4.74 Lacs
|
Agency Name :
National Council Of Science Museums
2776
PROVIDING OF CERTAIN MINOR AND REVENUE WORKS UNDER GE RND (I) DEHRADUN
TRN :
701972
|
Contract Value :
14.00 Lacs
|
Agency Name :
Military Engineer Services
2777
Widening existing 2 lane to Two lane with1.5 mtr. paved shoulder from Km. 71.400Km to 86.040 Km of NH-220 Tangabila to Karanjia in the state of Odisha on EPC mode
TRN :
672531
|
Contract Value :
22.60 Crore
|
Agency Name :
Ministry Of Road Trasnsport And Highways
2778
REPAIR/REPLACEMENT OF UNSERVICEABLE PARTS OF COLD CHAMBER AT AFMSD, AFTC AND BASE HOSPITAL UNDER GE E/M BASE HOSPITAL DELHI CANTT-10
TRN :
702023
|
Contract Value :
48.49 Lacs
|
Agency Name :
Military Engineer Services
2779
Supply, installation and commissioning of below mentioned items
TRN :
672584
|
Contract Value :
3.29 Crore
|
Agency Name :
Ministry Of Home Affairs
2780
SPECIAL REPAIRS TO WATER SUPPLY PIPE LINE AT CERTAIN AREAS UNDER GE U WATER SUPPLY DELHI CANTT
TRN :
702027
|
Contract Value :
37.91 Lacs
|
Agency Name :
Military Engineer Services
