3181
Supply of 200 Kg Capacity Soft Soap Barrels for Lubrication of Conveyor Chain at LPG Bottling Plants under Delhi State Office.
TRN :
666421
|
Contract Value :
1.37 Crore
|
Agency Name :
Indian Oil Corporation Limited
3182
TERM CONTRACT FOR ARTIFICIERS WORK AT DK PART-II IN THE AREA OF AGE B/R-I UNDER GE (CENTRAL) DELHI CANTT-10
"
TRN :
670893
|
Contract Value :
14.65 Lacs
|
Agency Name :
Military Engineer Services
3183
Provision of Maintenance Services to Project
TRN :
665802
|
Contract Value :
12.48 Lacs
|
Agency Name :
Revenue Department
3184
Supply of op wks stores
TRN :
665216
|
Contract Value :
39.91 Lacs
|
Agency Name :
Ministry Of Defence
3185
Providing and fixing expansion joint system
TRN :
665831
|
Contract Value :
1.78 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
3186
TERM CONTRACT FOR ARTIFICIERS WORK AT SIGNAL ENCLAVE AND SANJAY VIHAR AND ADJOINING AREA IN IN THE AREA OF AGE B/R-II UNDER GE (CENTRAL) DELHI CANTT-10
"
TRN :
670820
|
Contract Value :
13.50 Lacs
|
Agency Name :
Military Engineer Services
3187
Outsourcing of Transport Services at NIT Delhi
TRN :
665954
|
Contract Value :
72.00 Lacs
|
Agency Name :
National Institute Of Technology
3188
Supply of op wks stores
TRN :
665217
|
Contract Value :
24.38 Lacs
|
Agency Name :
Ministry Of Defence
3189
Rate Contract for Laboratory Chemicals, Glassware, Plasticware, Minor Equipment and Accessories etc
TRN :
665957
|
Contract Value :
7.50 Lacs
|
Agency Name :
National Institute Of Technology
3190
Supply of op wks stores
TRN :
665218
|
Contract Value :
30.59 Lacs
|
Agency Name :
Ministry Of Defence
