5101
AUTOCLAVE AS PER ANNEXURE II OF RFP
TRN :
559180
|
Contract Value :
4.49 Lacs
|
Agency Name :
Defence Research And Development Organisation
5102
PURCHASE OF MOBILE CONCRETE AUTO BATCH MIX PLANT 12-15 CUM/HR
TRN :
603123
|
Contract Value :
19.89 Lacs
|
Agency Name :
Border Road Organisation
5103
PURCHASE OF CONCRETE MIXER (BATCH TYPE) 0.5 CUM AND ABOVE WITH REVERSIBLE DRUM AND DIGITAL WEIGH BATCHER
TRN :
603125
|
Contract Value :
3.84 Crore
|
Agency Name :
Border Road Organisation
5104
LEFT OVER WORK FOR REPAIR TO ROOFING, CEILING, FLOORING AND PLASTERING IN CERTAIN UNITS IN THE AREA OF AGE B/R-I OF GE (WEST) DELHI CANTT-10
TRN :
553837
|
Contract Value :
22.71 Lacs
|
Agency Name :
Military Engineer Services
5105
Supply of power and control cables at LPG bottling plant Madanpur Khadar
TRN :
553679
|
Contract Value :
1.08 Crore
|
Agency Name :
Indian Oil Corporation Limited
5106
REPAIR REPLACEMENT OF SANITARY FITTINGS AND OTHER CONNECTED BR WORKS IN ANUJ VIHAR OFFRS MD ACCN AND CLEANING REPAIR TO SEWAGE LINE IN ANUJ VIHAR AND YOGINDER VIHAR SEWAGE WORK ONLY UNDER AGE BR I SOUTH OF GE SOUTH DELHI CANTT 10
TRN :
555037
|
Contract Value :
7.39 Lacs
|
Agency Name :
Military Engineer Services
5107
SUPPLY OF EXPENDABLE PROSTHETIC COMPNENTS FOR FABRICATION OF ARTIFICIAL LIMBS
TRN :
554191
|
Contract Value :
18.61 Lacs
|
Agency Name :
Ministry Of Defence
5108
Welcome maintenance in Offrs Md Accn at AHRR and repair to roof crumple joint of hospital area under GE E/M RR Hospital Delhi Cantt-10
TRN :
554983
|
Contract Value :
15.27 Lacs
|
Agency Name :
Military Engineer Services
5109
Tender for Printing of Magazine for Academic Session 2018-2019
TRN :
557531
|
Contract Value :
1.48 Lacs
|
Agency Name :
Delhi University
5110
LOCAL PURCHASE OF ATTA WHOLE MEA AND DALIA
TRN :
554136
|
Contract Value :
24.25 Lacs
|
Agency Name :
Ministry Of Defence
