2651
EMPANELMENT OF ADVERTISING AGENCIES
TRN :
705370
|
Contract Value :
12.01 Lacs
|
Agency Name :
Engineers India Limited
2652
supply of Misc Items
TRN :
674806
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2653
Providing floor status display and announcement system for lifts
TRN :
675622
|
Contract Value :
13.35 Lacs
|
Agency Name :
Public Works Department
2654
Providing floor status display and announcement system for lifts
TRN :
703203
|
Contract Value :
13.35 Lacs
|
Agency Name :
Public Works Department
2655
CA NO CWE/PM/SP-23/2019-20 SPECIAL REPAIRS TO STAFF QUARTERS OF HQ WAC AT SUBROTO PARK
TRN :
676817
|
Contract Value :
46.91 Lacs
|
Agency Name :
Military Engineer Services
2656
supply of IT PERIPHERAL SPARES REQUIRED AT DG MD ACCN PROJECT E-IN-Cs BRANCH
TRN :
736469
|
Contract Value :
1.59 Lacs
|
Agency Name :
Military Engineer Services
2657
Comprehensive maintenance of microprocessor based nurse call bell system board installed at ward no. 26,27,28, 29 at New Medical Block New Special Ward, L.N
TRN :
675623
|
Contract Value :
17.98 Lacs
|
Agency Name :
Public Works Department
2658
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
2659
Periodical services to external surface of buildings at Anuj Vihar and Vikram Vihar under GE (South) Delhi Cantt-10
TRN :
676821
|
Contract Value :
29.89 Lacs
|
Agency Name :
Military Engineer Services
2660
annual maintenance contract OF PHOTOCOPIER MACHINES INSTALLED AT E-IN-Cs BRANCH
TRN :
736470
|
Contract Value :
1.52 Lacs
|
Agency Name :
Military Engineer Services
