2641
annual maintenance contract OF PHOTOCOPIER MACHINES INSTALLED AT E-IN-Cs BRANCH
TRN :
736470
|
Contract Value :
1.52 Lacs
|
Agency Name :
Military Engineer Services
2642
Maintenance contarct of bore well of Line-8 Stations (Botanical Garden to Janakpuri West) including Kalandi Kunj Depot and other RSS and Ancillary buildings
TRN :
705497
|
Contract Value :
45.50 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
2643
Annual Repair and Maintenance Operation under D-II Flats, Vasant kunj, New Delhi dg. 2019-20.
TRN :
703201
|
Contract Value :
8.30 Lacs
|
Agency Name :
Public Works Department
2644
supply of Misc Goods
TRN :
702514
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2645
SUPPLY OF SPORT ITEMS ON ANNUAL RATE CONTRACT (ARC) BASIS
TRN :
705358
|
Contract Value :
33.25 Lacs
|
Agency Name :
Engineers India Limited
2646
Periodical services to external surface of buildings at Anuj Vihar and Vikram Vihar under GE (South) Delhi Cantt-10
TRN :
704675
|
Contract Value :
29.89 Lacs
|
Agency Name :
Military Engineer Services
2647
A/R and M/O under D-II Flats, Vasant kunj, New Delhi dg. 2019-20.
TRN :
675620
|
Contract Value :
8.30 Lacs
|
Agency Name :
Public Works Department
2648
supply of Misc Items
TRN :
702515
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2649
EMPANELMENT OF ADVERTISING AGENCIES
TRN :
705370
|
Contract Value :
12.01 Lacs
|
Agency Name :
Engineers India Limited
2650
Construction of Porta Cabin at Jhilmil for personnel of CISF, DMRC.
TRN :
705501
|
Contract Value :
1.81 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
