2071
REPAIR TO LEAKAGE/SEEPAGE SANITARY FITTINGS TILING AND MISC B/R WORKS IN ORS/ JCOS MD ACCN BANA SINGH AND OTM ACCN (11 RAJRIF 13 KUMOAN 35 BRIGADE) UNDER AGE B/R-II (S) OF GE (SOUTH) DELHI CANTT 10
TRN :
721117
|
Contract Value :
7.22 Lacs
|
Agency Name :
Military Engineer Services
2072
supply installation testing and commissioning of different capacity MCCBs and laying of cables at various sites under sub-division (Elect) PR
TRN :
731880
|
Contract Value :
95.4 Thousand
|
Agency Name :
Mahanagar Telephone Nigam Limited
2073
Providing electrical wiring and other EI work under AE(Elect) KBN
TRN :
729024
|
Contract Value :
1.28 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
2074
Maintenance of Electro-Mechanical Services at RSU Bldg., 2/15 Patel Nagar
TRN :
731881
|
Contract Value :
1.37 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
2075
Engagement of Consultant for Real Estate Feasibility Studies for Land Parcels along the RRTS Corridors
TRN :
719755
|
Contract Value :
94.00 Lacs
|
Agency Name :
National Capital Region Transport Corporation Limited
2076
Providing fan and various electrical material te TE Bldg Idgah under AE(E) PR
TRN :
731882
|
Contract Value :
1.17 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
2077
Maintenance of Electro-Mechanical Services at RSU Bldg., Shivaji Stadium
TRN :
731871
|
Contract Value :
1.48 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
2078
Tender for Website Creation of CCF Office
TRN :
726300
|
Contract Value :
3.75 Lacs
|
Agency Name :
Revenue Department
2079
PROVN OF STORE AT ADHOC TRANSIT CAMP ADDN ALTN TO BLDG NO T 59 AT TIGRIS ROAD AND CERTAIN REVENUE WORK UNDER GE NORTH DELHI CANTT 10
TRN :
717996
|
Contract Value :
22.43 Lacs
|
Agency Name :
Military Engineer Services
2080
Supply of expendable medical stores items RE-14
TRN :
715278
|
Contract Value :
9.81 Lacs
|
Agency Name :
Ministry Of Defence
