3121
Maintenance Contract for civil work
TRN :
668235
|
Contract Value :
4.82 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
3122
REPAIRS TO CHAIN LINK FENCING PERIMETER WALL SCREEN WALL JAFFRI WALL AND PCC CHEQUERED TILE PATH CULVERT/DRAIN AT AF STN CARNICOBAR
TRN :
668532
|
Contract Value :
27.37 Lacs
|
Agency Name :
Military Engineer Services
3123
FIXING OF SERVO VOLTAGE STABILIZER 8X3 KVA AT NAVAL OFFICER MESS UNDER GE (U) P AND M DELHI CANTT-10
TRN :
687508
|
Contract Value :
22.8 Thousand
|
Agency Name :
Military Engineer Services
3124
OPERATION AND MAINTANANCE OF CAPTIVE GENARATION POWER HOUSE DG SETS INCLUDING PERIODICAL MAINTANACE OF DG SETS 600 500 400 KVA DG SETS AT AF STN CARNICOBAR
TRN :
668535
|
Contract Value :
47.52 Lacs
|
Agency Name :
Military Engineer Services
3125
A/R and M/O to various roads under Sub Division-IV of Division South Road-II, PWD during 2019-20. (SH_ Water proofing at roof in Division office.). (2nd Call)
TRN :
667799
|
Contract Value :
1.88 Lacs
|
Agency Name :
Public Works Department
3126
Resident Engineer for Audio Visual Setup and Video Conferencing system at Refineries Headquarters Scope Complex and Corporate Office Sadiq Nagar
TRN :
668600
|
Contract Value :
6.08 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3127
REPAIR MAINT SPLIT TYPE AC OF CAP 1.5 TR 18 NOS AND 2.0 TR 12 NOS INSTALLED AT DIPAC UNDER GE (U) P AND M DELHI CANTT-10.
TRN :
687492
|
Contract Value :
1.79 Lacs
|
Agency Name :
Military Engineer Services
3128
Supply and Installation of Air Curtain and Hand Dryers at Refinery HQ. Scope Complex New Delhi
TRN :
668602
|
Contract Value :
1.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3129
Procurement of NI-CD/LI-ION Bty for HF/VHF Sets Qty 2750 Nos
TRN :
668220
|
Contract Value :
2.25 Crore
|
Agency Name :
Indo Tibetan Border Police Force
3130
Upgradation of PMCC at LPG Bottling Plant, Madanpur Khadar
TRN :
668615
|
Contract Value :
2.45 Crore
|
Agency Name :
Indian Oil Corporation Limited
