1971
procurement of Sty Items for Printing of trg precis
TRN :
724980
|
Contract Value :
8.80 Lacs
|
Agency Name :
Ministry Of Defence
1972
IT PERIPHERAL SPARES REQUIRED AT E-IN-Cs BRANCH NEW DELHI
TRN :
739983
|
Contract Value :
2.56 Lacs
|
Agency Name :
Military Engineer Services
1973
Rate Contract for Photocopying Work, CDOT Delhi
TRN :
721014
|
Contract Value :
24.72 Lacs
|
Agency Name :
Centre For Development Of Telematics
1974
Maintenance of Electro-Mechanical Services at RSU Bldg., Sena Bhawan
TRN :
731872
|
Contract Value :
1.47 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
1975
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
1976
HIGH ALTITUDE WATER PURIFICATION SET(HAWPS)
TRN :
747332
|
Contract Value :
4.71 Lacs
|
Agency Name :
Ministry Of Defence
1977
Comprehensive cleaning of Rolling Stock (Metro Train Coaches) and Housekeeping of depot premises at Najafgarh Train Depot.
TRN :
688052
|
Contract Value :
19.97 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
1978
Maintenance of Electro-Mechanical Services at RSU Bldg., Nirman Bhawan
TRN :
731873
|
Contract Value :
1.49 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
1979
procurement of Sty Items for Printing of trg precis
TRN :
724981
|
Contract Value :
8.80 Lacs
|
Agency Name :
Ministry Of Defence
1980
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
