1471
Shifting/restoration of Telecom Utilities from Ch.64100 to Ch.65400 Near Mewla Railway Crossing Meerut for Delhi - Meerut RRTS Corridor
TRN :
713949
|
New Delhi - Delhi
Contract Value :
63.77 Lacs
|
Agency Name :
National Capital Region Transport Corporation Limited
1472
Shifting/restoration of Telecom Utilities from Gandhi Bagh (Ch.71300) to Modipuram (Ch.79100) for Delhi - Meerut RRTS Corridor
TRN :
713950
|
New Delhi - Delhi
Contract Value :
1.00 Crore
|
Agency Name :
National Capital Region Transport Corporation Limited
1473
supply of Tent Card at Ashok Hotel
TRN :
713951
|
New Delhi - Delhi
Contract Value :
1.15 Lacs
|
Agency Name :
State Tourism Development Corporation Limited
1474
Construction of 06 x Mobile Ops Room at Saugor, Madhya Pradesh (Quantity - 06 Nos).
TRN :
713459
|
New Delhi - Delhi
Contract Value :
77.87 Lacs
|
Agency Name :
Ministry Of Defence
1475
Construction of 03 x Mobile Kitchen Shelter at Saugor, Madhya Pradesh (Qty-03 Nos).
TRN :
713460
|
New Delhi - Delhi
Contract Value :
22.35 Lacs
|
Agency Name :
Ministry Of Defence
1476
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
713463
|
New Delhi - Delhi
Contract Value :
3.65 Lacs
|
Agency Name :
Ministry Of Defence
1477
MANNING AND OPERATION OF ELECTRICAL PASSENGER LIFTS AT BEHIND BUTCHERY AND SHORT RANGE (KABUL LINE UNDER GE (U) P AND M
TRN :
735908
|
New Delhi - Delhi
Contract Value :
1.83 Lacs
|
Agency Name :
Military Engineer Services
1478
SHIFTING OF GAS SUPPRESSION SYSTEM AT OLD SERVER ROOM FROM INSIDE TO OUTSIDE AT DIPAC UNDER GE (U) P AND M
TRN :
735909
|
New Delhi - Delhi
Contract Value :
1.10 Lacs
|
Agency Name :
Military Engineer Services
1479
SUPPLY OF OFFICER RATION, AIR CREW, HOSPITAL COMFORT AND MATCH SAFETY FOR THE PD FROM 01 FEB 2020 TO 29 FEB 2020.
TRN :
775102
|
New Delhi - Delhi
Contract Value :
2.58 Lacs
|
Agency Name :
Ministry Of Defence
1480
SUPPLY OF OFFICER RATION FOR THE PERIOD FROM 01 FEB 2020 TO 29 FEB 2020.
TRN :
775103
|
New Delhi - Delhi
Contract Value :
3.88 Lacs
|
Agency Name :
Ministry Of Defence
