531
Providing and Laying Tactile for blind person and covering the deck of FOB near Qutub Minar Metro Station under Sub Division_III and V of Division South Road_II_PWD New Delhi during 2019-20.
TRN :
748128
|
Contract Value :
49.58 Lacs
|
Agency Name :
Public Works Department
532
Supply of tool and Equipments
TRN :
748129
|
Contract Value :
3.92 Lacs
|
Agency Name :
Skill Development Corporation
533
REPAIR REPLACEMENT OF LT PANELS AND ALLIED WORKS AT AHRR UNDER GE EM RR HOSPITAL DELHI CANTT 10
TRN :
755791
|
Contract Value :
26.89 Lacs
|
Agency Name :
Military Engineer Services
534
Repair/ Maintenance/ Servicing/ Intermediate Check / AMC and Calibration of the Equipments/ Machines for Mechanical/ metallurgical Division
TRN :
750612
|
Contract Value :
2.11 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
535
Repair/ Maintenance/ Servicing/ Intermediate Check / AMC and Calibration of the Equipments/ Machines for Chemical Division
TRN :
750613
|
Contract Value :
2.01 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
536
< PURCHASE OF Silane Gas with Cylinders >
TRN :
750653
|
Contract Value :
2.43 Lacs
|
Agency Name :
Defence Research And Development Organisation
537
PURCHASE OF VECTOR NETWORK ANALYZER.
TRN :
750654
|
Contract Value :
39.30 Lacs
|
Agency Name :
Defence Research And Development Organisation
538
PURCHASE OF NON-CONTACT THIN FILM THICKNESS MONITOR.
TRN :
750655
|
Contract Value :
13.84 Lacs
|
Agency Name :
Defence Research And Development Organisation
539
Purchasing of Scanning Electron Microscope
TRN :
748761
|
Contract Value :
3.75 Lacs
|
Agency Name :
Delhi University
540
Cleaning and wax polishing of Rolling Stock (Metro Train Coaches) and Housekeeping of depot premises of Yamuna Bank Train Depot.
TRN :
748769
|
Contract Value :
17.61 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
