1381
Supply of expendable medical stores items RE-07
TRN :
715280
|
Contract Value :
6.96 Lacs
|
Agency Name :
Ministry Of Defence
1382
Supply of expendable medical store items RE-06
TRN :
715281
|
Contract Value :
21.68 Lacs
|
Agency Name :
Ministry Of Defence
1383
REPAIR REPLACEMENT OF SEWAGE SYSTEM IN AHRR COMPLEX UNDER GE EM RR HOSPITAL CANTT 10
TRN :
718526
|
Contract Value :
13.88 Lacs
|
Agency Name :
Military Engineer Services
1384
PROVISION OF DEFICIENT GEYSERS IN JCOs OR MD ACCN BLDG NO P 43 44 46 49 50 86 and 88 JCOs OR MD ACCN AT AHRR UNDER GE EM RR HOSPITAL CANTT 10
TRN :
718543
|
Contract Value :
8.38 Lacs
|
Agency Name :
Military Engineer Services
1385
Procurement of Water Xg Expedients
TRN :
728330
|
Contract Value :
57.97 Lacs
|
Agency Name :
Ministry Of Defence
1386
Procurement of Water Xg Expedients
TRN :
728331
|
Contract Value :
19.82 Lacs
|
Agency Name :
Ministry Of Defence
1387
Porcuremnt of MT Stores
TRN :
718515
|
Contract Value :
9.98 Lacs
|
Agency Name :
Ministry Of Defence
1388
Annual Repair, Maintenance and Operation of Electrical and Mechanical installations of A.E.R.A. Building at Safdarjung Airport, New Delhi (2019-20)
TRN :
672400
|
Contract Value :
9.46 Lacs
|
Agency Name :
Airports Authority Of India
1389
PROVISION OF HVAC SYSTEM FOR OFFICER TRANSIT FACILITIES
TRN :
729047
|
Contract Value :
12.83 Lacs
|
Agency Name :
Defence Research And Development Organisation
1390
Civil and Electrical works in Existing Shopping Complex at Dwarka Mor for the construction of CISF Barracks.
TRN :
716968
|
Contract Value :
2.48 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
