3511
A_R and M_O to various roads under Sub Division_I of Division South Road_II_ PWD during 2019_20_SH_ Supply and Stacking of materials
TRN :
649090
|
New Delhi - Delhi
Contract Value :
3.03 Lacs
|
Agency Name :
Public Works Department
3512
supply of THERMAL SLEEVES
TRN :
651554
|
New Delhi - Delhi
Contract Value :
8.28 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3513
NCAMC of Rapiscan make XBIS machines
TRN :
651222
|
New Delhi - Delhi
Contract Value :
97.93 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
3514
supply of VORTEX FLOW METERS
TRN :
651556
|
New Delhi - Delhi
Contract Value :
22.94 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3515
Roller blinds Financial studies
TRN :
654239
|
New Delhi - Delhi
Contract Value :
48.2 Thousand
|
Agency Name :
Delhi University
3516
supply of COLUMN/TOWER
TRN :
651557
|
New Delhi - Delhi
Contract Value :
3.31 Crore
|
Agency Name :
Indian Oil Corporation Limited
3517
Procurement of consumable items for Matica XID 8300 printer
TRN :
651230
|
New Delhi - Delhi
Contract Value :
5.55 Lacs
|
Agency Name :
Special Protection Group
3518
supply of PRESSURE RELIEF VALVES
TRN :
651559
|
New Delhi - Delhi
Contract Value :
64.52 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3519
A_R and M_O to various roads under Sub Division_IV of Division South Road_II_ PWD during 2019_20_SH_ Providing Security arrangement
TRN :
649092
|
New Delhi - Delhi
Contract Value :
12.09 Lacs
|
Agency Name :
Public Works Department
3520
supply of THERMAL SLEEVES
TRN :
651560
|
New Delhi - Delhi
Contract Value :
75.11 Lacs
|
Agency Name :
Indian Oil Corporation Limited
