2341
REPAIRS TO CHAIN LINK FENCING PERIMETER WALL SCREEN WALL JAFFRI WALL AND PCC CHEQUERED TILE PATH CULVERT/DRAIN AT AF STN CARNICOBAR
TRN :
668532
|
Contract Value :
27.37 Lacs
|
Agency Name :
Military Engineer Services
2342
OPERATION AND MAINTANANCE OF CAPTIVE GENARATION POWER HOUSE DG SETS INCLUDING PERIODICAL MAINTANACE OF DG SETS 600 500 400 KVA DG SETS AT AF STN CARNICOBAR
TRN :
668535
|
Contract Value :
47.52 Lacs
|
Agency Name :
Military Engineer Services
2343
REPAIR JOB REQUIRED FOR REPARING/PAINTING OF COOLING TOWER PIPE LINES AT MANEKSHAW CENTRE AC PLANT OF CAP 3X270 TR UNDER GE (U) P AND M DELHI CANTT-10
TRN :
687507
|
Contract Value :
2.81 Lacs
|
Agency Name :
Military Engineer Services
2344
FIXING OF SERVO VOLTAGE STABILIZER 8X3 KVA AT NAVAL OFFICER MESS UNDER GE (U) P AND M DELHI CANTT-10
TRN :
687508
|
Contract Value :
22.8 Thousand
|
Agency Name :
Military Engineer Services
2345
PURCHASE OF ELECTROPHORESIS UNIT WITH ALL ACCESSORIES
TRN :
668227
|
Contract Value :
3.61 Lacs
|
Agency Name :
Delhi University
2346
Maintenance Contract for civil work
TRN :
668235
|
Contract Value :
4.82 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2347
Supply of HDD Brackets at Site in New Delhi 110012.
TRN :
668240
|
Contract Value :
1.03 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
2348
Procurement of NI-CD/LI-ION Bty for HF/VHF Sets Qty 2750 Nos
TRN :
668220
|
Contract Value :
2.25 Crore
|
Agency Name :
Indo Tibetan Border Police Force
2349
Replacement of old window and split type air-conditioners including water coolers and dispenser at ARSR Bijwasan, New Delhi.
TRN :
672984
|
Contract Value :
4.08 Lacs
|
Agency Name :
Airports Authority Of India
2350
REPAIR MAINT SPLIT TYPE AC OF CAP 1.5 TR 18 NOS AND 2.0 TR 12 NOS INSTALLED AT DIPAC UNDER GE (U) P AND M DELHI CANTT-10.
TRN :
687492
|
Contract Value :
1.79 Lacs
|
Agency Name :
Military Engineer Services
