171
AMC for Miscellaneous Support Service for office works for IiPM and CBTC Buildings at IiPM Gurugram.
TRN :
783626
|
Contract Value :
43.90 Lacs
|
Agency Name :
Indian Oil Corporation Limited
172
S/I/T/C of Electronic Flow Meter, DCV, Loading Arm, ERA and allied works for Top Loading Facility for Door to Door Delivery at Retail Outlets under Delhi Divisional Office.
TRN :
783630
|
Contract Value :
31.94 Lacs
|
Agency Name :
Indian Oil Corporation Limited
173
Maintenance contract for Civil Works..
TRN :
782754
|
Contract Value :
3.15 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
174
Replacement of damaged fire fighting pipe line..
TRN :
782762
|
Contract Value :
58.58 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
175
SPECIAL REPAIR, REPLACEMENT OF COOLING APPLIANCES AGAINST BER AT AF STATION UNDER GE (AF) PALAM DELHI CANTT-10
TRN :
782772
|
Contract Value :
36.22 Lacs
|
Agency Name :
Military Engineer Services
176
Rate Enquiry of Medicines For ECHS
TRN :
782797
|
Contract Value :
1.42 Lacs
|
Agency Name :
Ministry Of Defence
177
LOCAL PURCHASE OF MEDICINE
TRN :
782806
|
Contract Value :
6.04 Lacs
|
Agency Name :
Ministry Of Defence
178
LOCAL PURCHASE OF MEDICINE
TRN :
782807
|
Contract Value :
19.79 Lacs
|
Agency Name :
Ministry Of Defence
179
LOCAL PURCHASE OF HEARING AID
TRN :
782808
|
Contract Value :
1.34 Lacs
|
Agency Name :
Ministry Of Defence
180
Procurement of Construction Materials for ORL
TRN :
782809
|
Contract Value :
23.75 Lacs
|
Agency Name :
Ministry Of Defence
