1971
Rate Contract for Photocopying Work, CDOT Delhi
TRN :
721014
|
Contract Value :
24.72 Lacs
|
Agency Name :
Centre For Development Of Telematics
1972
MAINTENANCE AND REPAIR OF SEWAGE TREATED PLANTS TREATED WATER DISTRIBUTION PIPELINES AND PERIODICAL SERVICES OF STPS AREA UNDER GE U WATER SUPPLY CANTT 10
TRN :
723719
|
Contract Value :
16.97 Lacs
|
Agency Name :
Military Engineer Services
1973
Maintenance of Electro-Mechanical Services at RSU Bldg., Sena Bhawan
TRN :
731872
|
Contract Value :
1.47 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
1974
procurement of Sty Items for Printing of trg precis
TRN :
724981
|
Contract Value :
8.80 Lacs
|
Agency Name :
Ministry Of Defence
1975
Comprehensive annual maintenance contract for computers ups , printers , scanners
TRN :
718888
|
Contract Value :
4.11 Lacs
|
Agency Name :
V V Giri National Labour Institute
1976
Maintenance of Electro-Mechanical Services at RSU Bldg., Connaught Place, MTNL
TRN :
729022
|
Contract Value :
1.57 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
1977
Comprehensive cleaning of Rolling Stock (Metro Train Coaches) and Housekeeping of depot premises at Najafgarh Train Depot.
TRN :
710646
|
Contract Value :
19.97 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
1978
procurement of Sty Items for Printing of trg precis
TRN :
724982
|
Contract Value :
8.80 Lacs
|
Agency Name :
Ministry Of Defence
1979
HIGH ALTITUDE WATER PURIFICATION SET(HAWPS)
TRN :
747332
|
Contract Value :
4.71 Lacs
|
Agency Name :
Ministry Of Defence
1980
REPAIR REPLACEMENT OF LT PANELS AND CONNECTED ELECTRICAL ACCESSORIES IN THE AREA OF AGE U WS NO I UNDER GE U WATER SUPPLY CANTT 10
TRN :
723722
|
Contract Value :
9.64 Lacs
|
Agency Name :
Military Engineer Services
