2071
Electrical operation and maitenance services of Settling tank pump house, Sindri pump house, Quarters and guest house for HURL, Sindri Project
TRN :
663713
|
Contract Value :
34.22 Lacs
|
Agency Name :
Hindustan Urvarak And Rasayan Limited
2072
procurement of Chemicals Make Sigma Aldrich
TRN :
663715
|
Contract Value :
3.02 Lacs
|
Agency Name :
Delhi University
2073
RENEWAL OF DRDO INTERNET MAIL AMC CUM SUBSCRIPTION
TRN :
663726
|
Contract Value :
7.87 Lacs
|
Agency Name :
Defence Research And Development Organisation
2074
Supply, installation and repair of exterior Signages in Mandi House to Escorts Mujesar.
TRN :
663727
|
Contract Value :
45.49 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
2075
REPAIR AND MAINTENREPAIR AND MAINTENANCE OF PCC ROAD ROAD SIDE DRAIN AND CROSS DRAIN INCLUDING INTERLOCKING PAVERS ROAD AND BYELANES IN BABINA CANTONMENT AREA UNDER TERM CONTRACT 2019 20BINA CANTONMENT AREA UNDER TERM CONTRACT 2019 20
TRN :
663736
|
Contract Value :
70.00 Lacs
|
Agency Name :
Defence Estates
2076
Supply of High Speed Attachment for CNC Milling
TRN :
663739
|
Contract Value :
5.43 Lacs
|
Agency Name :
Indo German Tool Room
2077
Manufacture and Supply of furniture for addl surgeries and allied works at Army Dental Centre RR under GE (P) West, Delhi Cantt-10
TRN :
663807
|
Contract Value :
12.28 Lacs
|
Agency Name :
Military Engineer Services
2078
SUPPLY OF STORES FOR MAINTENANCE OF TANGIBLE ASSETS
TRN :
663819
|
Contract Value :
1.98 Lacs
|
Agency Name :
Ministry Of Defence
2079
DEFPROC DGLP 135/2019-20
TRN :
669473
|
Contract Value :
23.58 Lacs
|
Agency Name :
Ministry Of Defence
2080
TERM CONTRACT FOR ARTIFICERs WORK IN BLOCK C D E AND OTHER AREAS OF MAIN HOSPITAL BUILDING NO P 100 AT AHRR UNDER GE EM RR HOSPITAL CANTT 10
TRN :
707455
|
Contract Value :
15.60 Lacs
|
Agency Name :
Military Engineer Services
