4241
Auto Top-up of DMRC Smart Card through a mandate.
TRN :
588829
|
Contract Value :
25.00 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
4242
Purchase of Video Conferencing System
TRN :
588835
|
Contract Value :
6.86 Lacs
|
Agency Name :
Commissioner Of Service Tax
4243
Maintenance and up keeping of day to day activities for studies of Bhatsa Dam Project Thane Maharashtra at CWPRS Pune 24
TRN :
588836
|
Contract Value :
1.10 Lacs
|
Agency Name :
Central Water And Power Research Station
4244
Development of work around River Hydraulic Division at CWPRS Pune 24
TRN :
588837
|
Contract Value :
2.63 Lacs
|
Agency Name :
Central Water And Power Research Station
4245
Supply, Laying, Termination, Testing and Commissioning of LT Aluminum Cable 3.5C x 50 Sqmm for Essential Supply of General Store, CMRL Koyambedu Depot
TRN :
588839
|
Contract Value :
4.18 Lacs
|
Agency Name :
Chennai Metro Rail Limited
4246
BMC FOR ABB MAKE SO2_ NOX ANALYZER AT BOILER STACK IN SGP AT RCF LTD THAL
TRN :
588843
|
Contract Value :
3.20 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
4247
supply of bushing for switchboard
TRN :
588844
|
Contract Value :
81.0 Thousand
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
4248
supply of measuring instruments
TRN :
588846
|
Contract Value :
3.59 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
4249
Supply and Installation of CCTV System at Sector F of TLD III P.S.
TRN :
588851
|
Contract Value :
10.06 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
4250
Purchase of Side Guide Roller Assembly for spill way Radial Gates, TLD-III P.S.
TRN :
588852
|
Contract Value :
6.43 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
