821
Cleaning of Site Premises near ESI Hospital for Construction of GIRLS HOSTEL BUILDING at Rajdhani College
TRN :
735079
|
Contract Value :
3.64 Lacs
|
Agency Name :
Delhi University
822
supply of spares for pump casing and impellers
TRN :
735135
|
Contract Value :
2.65 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
823
SUPPLY OF SS 321 DUCT
TRN :
735200
|
Contract Value :
9.45 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
824
MANNING AND OPERATION OF ELECTRICAL PASSENGER LIFTS INSTALLED AT NAVAL OFFICER MESS UNDER GE (U) P AND M DELHI CANTT-10.
TRN :
767409
|
Contract Value :
45.8 Thousand
|
Agency Name :
Military Engineer Services
825
MANNING AND OPERATION OF ELECTRICAL PASSENGER LIFTS AT PIRU VIHAR AND MANEKSHAW MARG UNDER GE (U) P AND M DELHI CANTT
TRN :
767410
|
Contract Value :
1.83 Lacs
|
Agency Name :
Military Engineer Services
826
SUPPLY OF CHICKEN (BROILER) DRESSED CHILLED/FROZEN FOR THE PD FROM 26 FEB 2020 TO 29 FEB 2020.
TRN :
775087
|
Contract Value :
4.43 Lacs
|
Agency Name :
Ministry Of Defence
827
REPAIR /REQUIRED FOR MAINT OF B VEH
TRN :
767411
|
Contract Value :
1.73 Lacs
|
Agency Name :
Military Engineer Services
828
Supply, Installation, Testing and Commissioning of Audio Video Conferencing System
TRN :
733791
|
Contract Value :
1.80 Crore
|
Agency Name :
Indian Oil Corporation Limited
829
Design, Fabrication, Supply, Installation, Testing, Commissioning and Training of Trolley Mounted LNG Fuel Tank
TRN :
733793
|
Contract Value :
15.31 Lacs
|
Agency Name :
Indian Oil Corporation Limited
830
PETTY REPAIR TO B/R WORKS AND SEWAGE CLEANING IN UNITS AREAS (11 RAJRIF 13 KUMAON 35 BRIGADE) AT SHANKAR VIHAR UNDER AGE B/R-II (SOUTH) OF GE (SOUTH) DELHI CANTT 10
TRN :
733874
|
Contract Value :
9.03 Lacs
|
Agency Name :
Military Engineer Services
