2071
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
2072
SUPPLY OF STORES FOR MAINTENANCE OF TANGIBLE ASSETS
TRN :
663819
|
Contract Value :
1.98 Lacs
|
Agency Name :
Ministry Of Defence
2073
DEFPROC DGLP 135/2019-20
TRN :
669473
|
Contract Value :
23.58 Lacs
|
Agency Name :
Ministry Of Defence
2074
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
2075
TERM CONTRACT FOR ARTIFICERs WORK IN BLOCK A AND B OF MAIN HOSPITAL BUILDING NO P 100 AT AHRR UNDER GE EM RR HOSPITAL CANTT 10
TRN :
707456
|
Contract Value :
15.78 Lacs
|
Agency Name :
Military Engineer Services
2076
Tender For AMC of server, desktops, printers, scanners, networking items, etc.
TRN :
705297
|
Contract Value :
1.72 Lacs
|
Agency Name :
Registrar Cooperative Societies
2077
Operation of In house Statutory Testing and painting (STP) of LPG Cylinders at Madanpur Khadar LPG Bottling Plant
TRN :
663346
|
Contract Value :
1.05 Crore
|
Agency Name :
Indian Oil Corporation Limited
2078
SITC of Smart Class Solution with PA and Display system for room No. 348 at department of Community Medicine, MAMC, New Delhi
TRN :
660975
|
Contract Value :
5.98 Lacs
|
Agency Name :
Public Works Department
2079
1 RMO of Specialized Electrical and Mechanical works at A and U Tibbia College and Hospitals, Karol Bagh, New Delhi .2 RMO of specialized Electrical and Mechanical works at DR. NC Joshi Memorial Hospital, Karol Bagh, New Delhi
TRN :
660977
|
Contract Value :
37.86 Lacs
|
Agency Name :
Public Works Department
2080
SITC of Audio Visual display system for room No. 345 at department of Community Medicine, MAMC, New Delhi.
TRN :
660978
|
Contract Value :
6.26 Lacs
|
Agency Name :
Public Works Department
