23911
Maintenance Operation Electrical Installation and Fans, Repair Maintenance Operation Pump Set, AC units, Diesel Generator Set at DC Office, Saket, (Sh:- Repair and replacement of Electrical Installation and Fans)
TRN :
585977
|
Contract Value :
5.49 Lacs
|
Agency Name :
Public Works Department
23912
Construction of Road Work From Dhantoria to Kotara ID-1433
TRN :
588634
|
Contract Value :
84.91 Lacs
|
Agency Name :
Public Works Department
23913
Renovation of Electric work alongwith civil under process against EOR ID 20162509 at SKV Ramanujan Mehrauli,
TRN :
585979
|
Contract Value :
5.58 Lacs
|
Agency Name :
Public Works Department
23914
Construction of B.T Road From Village Lodhipur Nagla to Veernagar.ID 721
TRN :
588635
|
Contract Value :
1.03 Crore
|
Agency Name :
Public Works Department
23915
Comprehensive Maintenance Contract of Kitchen Equipments at Surgical Block Kitchen at L.N. Hospital
TRN :
585982
|
Contract Value :
14.89 Lacs
|
Agency Name :
Public Works Department
23916
SR 05 Nos Link Roads falling under MC Mamdot Gr No 03 SR 2018-19 Phase-II Premature Repair
TRN :
588555
|
Contract Value :
84.74 Lacs
|
Agency Name :
Public Works Department
23917
Installation of 35 LED lights in the campus of A and U Tibbia College and Hospital
TRN :
585984
|
Contract Value :
4.53 Lacs
|
Agency Name :
Public Works Department
23918
SR 04 Nos Link Roads falling under MC Mallanwala Gr No 04 SR 2018-19 Phase-II Premature Repair
TRN :
588556
|
Contract Value :
1.14 Crore
|
Agency Name :
Public Works Department
23919
Construction of canteen at A and U Tibbia College and Hospital, Karol Bagh
TRN :
585991
|
Contract Value :
4.37 Lacs
|
Agency Name :
Public Works Department
23920
SR 02 Nos Link Roads falling under MC FZR City Gr No 12 SR 2018-19 Phase-II Premature Repair
TRN :
588557
|
Contract Value :
87.27 Lacs
|
Agency Name :
Public Works Department
