2081
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 DELHI CANTT 10
TRN :
683522
|
Contract Value :
15.60 Lacs
|
Agency Name :
Military Engineer Services
2082
TERM CONTRACT FOR ARTIFICERs WORK IN BLOCK A AND B OF MAIN HOSPITAL BUILDING NO P 100 AT AHRR UNDER GE EM RR HOSPITAL DELHI CANTT 10
TRN :
683523
|
Contract Value :
15.78 Lacs
|
Agency Name :
Military Engineer Services
2083
Sodium chloride solution 0.9 percentage non toxic plastic bottle of 3000ml
TRN :
769715
|
Contract Value :
6.05 Lacs
|
Agency Name :
Ministry Of Defence
2084
Tender For AMC of server, desktops, printers, scanners, networking items, etc.
TRN :
705297
|
Contract Value :
1.72 Lacs
|
Agency Name :
Registrar Cooperative Societies
2085
Tender For AMC of server, desktops, printers, scanners, networking items, etc.
TRN :
680105
|
Contract Value :
1.72 Lacs
|
Agency Name :
Registrar Cooperative Societies
2086
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
2087
PROC OF ACSFP/ACSFP-LP-06-2015-16 WICKS OFR KERO HEATER
TRN :
670383
|
Contract Value :
23.40 Lacs
|
Agency Name :
Ministry Of Defence
2088
PROC OF ACSFP/ACSFP-LP-06-2015-16 WICKS OFR KERO HEATER
TRN :
700223
|
Contract Value :
23.40 Lacs
|
Agency Name :
Ministry Of Defence
2089
Repair comprehensive maintenance to transformers including connected items in the area of AGE U Elect Supply No II under GE U Elect Supply Cantt 10
TRN :
702542
|
Contract Value :
36.95 Lacs
|
Agency Name :
Military Engineer Services
2090
REPAIR/ REPLACEMENT OF SOLAR WATER HEATER SYSTEM AT DIPAC UNDER GE (U) P AND M DELHI CANTT-10
TRN :
716410
|
Contract Value :
1.25 Lacs
|
Agency Name :
Military Engineer Services
