6201
PROVN OF VEHICLE PARKING SHED AT IFS , ADDN /ALTN IN STATION NAV ROOM AND CBRN BUILDING AND SPL REPAIR TO BLDG NO P-180 ( OFFRS MESS) OF 1AFSR AT AF STN PALAM
TRN :
542635
|
Contract Value :
27.46 Lacs
|
Agency Name :
Military Engineer Services
6202
Consultancy Service for Postal Life Insurance
TRN :
559187
|
Contract Value :
10.00 Crore
|
Agency Name :
Department Of Posts
6203
Saddle SU Pattern 02 Attachment V Girth Near
TRN :
630527
|
Contract Value :
10.24 Lacs
|
Agency Name :
Department Of Irrigation
6204
Job Order for repair of Chairs
TRN :
542228
|
Contract Value :
1.56 Lacs
|
Agency Name :
Ministry Of Defence
6205
JOB NO. SL.NO. INDIA/13/2018-19/MAJOR HEAD 4076PROVISION OF 01 X 80 LTRS AND 3
TRN :
543322
|
Contract Value :
2.64 Lacs
|
Agency Name :
Military Engineer Services
6206
ADDN ALTN TO AUDIOMETRY ROOM IN ENT OPD RR HOSPITAL AND CERTAIN REVENUE WORKS AT AHRR UNDER GE EM RR HOSPITAL DELHI CANTT 10
TRN :
543389
|
Contract Value :
15.23 Lacs
|
Agency Name :
Military Engineer Services
6207
supply of item D1/3770-000321 Crupper PGS No-1
TRN :
630556
|
Contract Value :
17.99 Lacs
|
Agency Name :
Department Of Irrigation
6208
SUPPLY OF OR LIVING DOUBLE STOREY SHELTER
TRN :
542225
|
Contract Value :
25.89 Lacs
|
Agency Name :
Ministry Of Defence
6209
MANNING AND OPERATION OF CENTRAL AC PLANT AT DIPAC UNDER GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
543327
|
Contract Value :
83.5 Thousand
|
Agency Name :
Military Engineer Services
6210
Handling Conveyance of cement bitumen steel BB components and misc store
TRN :
543576
|
Contract Value :
1.93 Crore
|
Agency Name :
Border Road Organisation
