5171
Providing Haulage and Housekeeping Services at Mughalsarai Termin
TRN :
551533
|
Contract Value :
1.22 Crore
|
Agency Name :
Indian Oil Corporation Limited
5172
PROCUREMENT OF ACSFP ITEMS
TRN :
552093
|
Contract Value :
29.2 Thousand
|
Agency Name :
Ministry Of Defence
5173
Provision of construction of material and miscellaneous items for maintenance of Tangible, Generator spares and Reverse Osmosis Plant.
TRN :
550782
|
Contract Value :
9.48 Lacs
|
Agency Name :
Ministry Of Defence
5174
SPECIAL REPAIR TO BLDG NO.P-135 AND CERTAIN SANCTIONED REVENUE AND MINOR WORKS AT OLD FIELD UNDER GE 970 EWS.
TRN :
550378
|
Contract Value :
26.00 Lacs
|
Agency Name :
Military Engineer Services
5175
SPL REPAIR TO BUILDING NO P78 AND P79 AT 20 MAHAR UNDER GE WEST DELHI CANTT 10
TRN :
550406
|
Contract Value :
28.42 Lacs
|
Agency Name :
Military Engineer Services
5176
P/F M.S. Railing in place of M.S. tube frames at F/o Dentistry, Jamia Millia Islamia
TRN :
560564
|
Contract Value :
16.09 Lacs
|
Agency Name :
Jamia Millia Islamia
5177
PROVISION OF ARBORICULTURE WORK TO FAMILY WELFARE CENTRE AND ADMISTRATIVE BLOCK OF INAS 343 UNDER GE I NAVY PORBANDAR
TRN :
543965
|
Contract Value :
3.60 Lacs
|
Agency Name :
Military Engineer Services
5178
REALIGNMENT OF 16” OD MATHURA-DELHI PIPELINE (MDPL) ACROSS NH-8 AT CHAINAGE 138.8 KM (AT IFFCO CHOWK, GURUGRAM) BY HORIZONTAL DIRECTIONAL DRILLING (HDD) METHOD.
TRN :
550636
|
Contract Value :
3.31 Crore
|
Agency Name :
Indian Oil Corporation Limited
5179
PROVISION OF 01 x FD WATER SUPPLY SCHEME.
TRN :
550522
|
Contract Value :
3.74 Lacs
|
Agency Name :
Ministry Of Defence
5180
DISPOSAL OF CONDEMNED CONTACT PRINTERS, CAMERA AND OTHER EQUIPMENTS
TRN :
550531
|
Contract Value :
94.4 Thousand
|
Agency Name :
Survey Of India
