91
Procurement of ORD Items Through Local Purchase
TRN :
786054
|
Contract Value :
1.18 Lacs
|
Agency Name :
Ministry Of Defence
92
Procurement of spares
TRN :
786055
|
Contract Value :
4.9 Thousand
|
Agency Name :
Ministry Of Defence
93
Procurement of four items
TRN :
786056
|
Contract Value :
4.1 Thousand
|
Agency Name :
Ministry Of Defence
94
HIRING OF DISPLAY PANELS AND CAMERA SETS
TRN :
786207
|
Contract Value :
22.95 Lacs
|
Agency Name :
Ministry Of Defence
95
HIRING OF DISPLAY PANELS AND CAMERA SETS
TRN :
786208
|
Contract Value :
22.95 Lacs
|
Agency Name :
Ministry Of Defence
96
PROCUREMENT OF ORD STORES
TRN :
786047
|
Contract Value :
14.19 Lacs
|
Agency Name :
Ministry Of Defence
97
REPAIR/REPLACEMENT OF AHU AND LT PANEL EARTHINGS CHILLER AND CONDENSER WATER PIPES AND MISC CONNECTED WORKS OF MANEKSHAW AND HQ TG EME AC PLANT UNDER GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
786002
|
Contract Value :
19.57 Lacs
|
Agency Name :
Military Engineer Services
98
SITC of Oil cum Natural Gas fired IBR approved Steam Boiler and Chimney at LN H
TRN :
784248
|
Contract Value :
96.78 Lacs
|
Agency Name :
Public Works Department
99
Addition/Alteration/Upg. work related with A.Csystem like Cooling towers Hot Water Generators etc. at Orthopedic Block for COVID-19
TRN :
784249
|
Contract Value :
52.13 Lacs
|
Agency Name :
Public Works Department
100
Operation Comprehensive Maintenance of Secura Make CCTV System at B.L. Taneja Block and MAMC
TRN :
784250
|
Contract Value :
11.99 Lacs
|
Agency Name :
Public Works Department
