2641
SUPPLY OF SPORT ITEMS ON ANNUAL RATE CONTRACT (ARC) BASIS
TRN :
705358
|
Contract Value :
33.25 Lacs
|
Agency Name :
Engineers India Limited
2642
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
2643
annual maintenance contract OF PHOTOCOPIER MACHINES INSTALLED AT E-IN-Cs BRANCH
TRN :
736470
|
Contract Value :
1.52 Lacs
|
Agency Name :
Military Engineer Services
2644
EOR Work of Up-Gradation of Electric work from Qtr No. 1 to 165 and 246 to 513 of PTS Malviya Nagar (SH Internal finishing work for 150 Nos. Qtrs. at PTS Malviya Nagar, New Delhi).
TRN :
703199
|
Contract Value :
20.34 Lacs
|
Agency Name :
Public Works Department
2645
REPAIR/ MAINT OF INTERNAL ELECTRIC FITTING/ FIXTURE AND CONNECTED ACCESSORIES AT NAUSENA BAGH-I AND NAUSENA BAGH-II UNDER GE
TRN :
710245
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
2646
SUPPLY OF SPORT ITEMS ON ANNUAL RATE CONTRACT (ARC) BASIS
TRN :
676727
|
Contract Value :
33.25 Lacs
|
Agency Name :
Engineers India Limited
2647
Hiring of Sky Lift for breakdown maintenance of pole lights anywhere in DMRC’s network inNCR
TRN :
705494
|
Contract Value :
12.32 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
2648
Supply of misc. goods
TRN :
674804
|
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
Providing floor status display and announcement system for lifts
TRN :
675622
|
Contract Value :
13.35 Lacs
|
Agency Name :
Public Works Department
