2081
Supply of High Speed Attachment for CNC Milling
TRN :
663739
|
Contract Value :
5.43 Lacs
|
Agency Name :
Indo German Tool Room
2082
Sodium chloride solution 0.9 percentage non toxic plastic bottle of 3000ml
TRN :
769715
|
Contract Value :
6.05 Lacs
|
Agency Name :
Ministry Of Defence
2083
supply of SOLDIER DOSSIER COVER AND ACR DOSSIER COVER
TRN :
706416
|
Contract Value :
4.98 Lacs
|
Agency Name :
Ministry Of Defence
2084
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
2085
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
2086
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
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
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
2089
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
2090
PROC OF ACSFP/ACSFP-LP-06-2015-16 WICKS OFR KERO HEATER
TRN :
700223
|
Contract Value :
23.40 Lacs
|
Agency Name :
Ministry Of Defence
