2681
SUPPLY OF SPORT ITEMS ON ANNUAL RATE CONTRACT (ARC) BASIS
TRN :
676727
|
Contract Value :
33.25 Lacs
|
Agency Name :
Engineers India Limited
2682
EMPANELMENT OF ADVERTISING AGENCIES
TRN :
676729
|
Contract Value :
12.01 Lacs
|
Agency Name :
Engineers India Limited
2683
Hiring of Sky Lift..
TRN :
676756
|
Contract Value :
12.32 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
2684
Maintenance contarct of bore well..
TRN :
676758
|
Contract Value :
45.50 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
2685
Construction of Porta Cabin at Jhilmil for personnel of CISF, DMRC.
TRN :
676759
|
Contract Value :
1.81 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2686
Procurement of consumable items for Matica XID 8300 printer
TRN :
676766
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2687
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
2688
annual maintenance contract OF PHOTOCOPIER MACHINES INSTALLED AT E-IN-Cs BRANCH
TRN :
736470
|
Contract Value :
1.52 Lacs
|
Agency Name :
Military Engineer Services
2689
SPECIAL REPAIR/ REPLACEMENT OF UPS BATTERY NEW SERVER AND OTHER RELATED WORKS AT CERTAIN UNITS UNDER GEUTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
739217
|
Contract Value :
8.40 Lacs
|
Agency Name :
Military Engineer Services
2690
Repair and maintenance to HT switch gear VCBs at CVD Piru Vihar DIPAC HQ TG Kotwali Chitra Line Basantar Line EME Line Kabul Line Baird Place and associated area under AGE U Elect Supply No I under GE U Elect Supply Delhi Cantt 10
TRN :
702540
|
Contract Value :
41.03 Lacs
|
Agency Name :
Military Engineer Services
