5361
SPECIAL REPAIRS TO LT OH ELECTRICAL LINES WITH UG CABLES AT SPE AREA UNDER GE (AF) SUBROTO PARK DELHI CANTT-10
TRN :
579878
|
Contract Value :
15.21 Lacs
|
Agency Name :
Military Engineer Services
5362
annual miantebnance contarct FOR RISO MZ7700 AG SCANNER AND THERMAL SCREENING SYS INSTALLED AT
TRN :
586563
|
Contract Value :
85.4 Thousand
|
Agency Name :
Military Engineer Services
5363
PAPER TESTING MACHINES
TRN :
579767
|
Contract Value :
3.57 Lacs
|
Agency Name :
Police Department
5364
A/R and M/O to various roads under Sub Division-I of Division South Road-II, PWD during 2018-19. (SH_ Desilting of strom water drains by manual method). (2nd Call)
TRN :
579160
|
Contract Value :
12.34 Lacs
|
Agency Name :
Public Works Department
5365
Two Stage Air Compressor with Auto drain Valve
TRN :
579768
|
Contract Value :
64.3 Thousand
|
Agency Name :
Police Department
5366
REPAIR AND REQUIRED FOR MAINT OF B VEH
TRN :
586556
|
Contract Value :
1.45 Lacs
|
Agency Name :
Military Engineer Services
5367
Salt Mist Spray
TRN :
579769
|
Contract Value :
5.02 Lacs
|
Agency Name :
Police Department
5368
PURCHASE OF MT SPARES
TRN :
579739
|
Contract Value :
6.26 Lacs
|
Agency Name :
Ministry Of Defence
5369
Mould Growth Chamber
TRN :
579770
|
Contract Value :
3.48 Lacs
|
Agency Name :
Police Department
5370
DA/13/MW/2018-19 PROVISION OF 01X DEEP FREEZER FOR OR MESS AT AHQ PROVOST
TRN :
586554
|
Contract Value :
34.8 Thousand
|
Agency Name :
Military Engineer Services
