231
PROVN OF LED LIGHTS FOR CHILDREN PARK AT MALL ROAD GARHI CANTT UNDER GE
TRN :
790999
|
Contract Value :
99.0 Thousand
|
Agency Name :
Military Engineer Services
232
Purchase of Machinery Items.
TRN :
786654
|
Contract Value :
2.92 Lacs
|
Agency Name :
Delhi Milk Scheme
233
REPAIR REPLACEMENT OF SAINTARY FITTINGS, ATT ROOF/SUNKEN TREATMENT, TILLING , ROOF PROJECTION,CHAJJA, FLOORING, PLINTH PROTECTION, ROOF TREATMENT ETC IN TECHNICAL AREA AT DEAL UNDER GE(I) RND
TRN :
786019
|
Contract Value :
10.21 Lacs
|
Agency Name :
Military Engineer Services
234
REPAIR TO WOODEN FURNITURE (EXCEPT CHAIR ALL TYPES) AND CERTAIN OTHER FURNITURE AND POLISHING OF WOODEN FURNITURE UNDER GE CLEMENT TOWN,
TRN :
788762
|
Contract Value :
9.73 Lacs
|
Agency Name :
Military Engineer Services
235
UT-01-023 Construction of Tamadhaun to Golana MR Stage-I
TRN :
787006
|
Contract Value :
1.3 Thousand
|
Agency Name :
Road And Building Department
236
REPAIR / REPLACEMENT OF OLD CORRODED GI/CI/DI/MS PIPE LINE, SERVICE CONNECTION OF WATER SUPPLY ON ZONE- A AREA UNDER GE CLEMENT TOWN
TRN :
791062
|
Contract Value :
17.89 Lacs
|
Agency Name :
Military Engineer Services
237
PROCUREMENT OF VIDEO PROJECTION SYSTEM, SOUND SYSTEM, SIDE WALL PANELLING AND LIGHTING SYSTEM FOR UPGRADATION OF CENTRAL LECTURE HALL
TRN :
786048
|
Contract Value :
11.96 Lacs
|
Agency Name :
Ministry Of Defence
238
LOCAL PURCHASE OF MEDICINE
TRN :
786052
|
Contract Value :
11.38 Lacs
|
Agency Name :
Ministry Of Defence
239
SUPPLY OF M.S. PIPE (BEVEL END) 150X7.1 MM FOR TUBEWELL DIVISION, RAMNAGAR
TRN :
785484
|
Contract Value :
11.18 Lacs
|
Agency Name :
Department Of Irrigation
240
SUPPLY OF M.S. PIPE (BEVEL END) 100X5.0 MM OF TUBEWELL DIVISION RAMNAGAR
TRN :
785485
|
Contract Value :
21.42 Lacs
|
Agency Name :
Department Of Irrigation
