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3101 Annual Rate Contract for repair and maintenance of sanitary, plumbing and other civil works in staff qtrs. of NSC, Delhi at Kamadgiri Tower, Kaushambi and Abhay Khand III, Indirapuram, Gzb. U.P.
3102 REPAIR AND REPLACEMENT OF DEFECTIVE PARTS OF CAR WASHING PLANT PUMP SET AT IHQ OF MOD(ARMY) TPT (ASC) DELHI CANTT-10
TRN : 687502 |  New Delhi - Delhi
Contract Value : 1.28 Lacs | Agency Name : Military Engineer Services
Tender award for repair and replacement of defective parts of car washing plant pump set at ihq of mod(army) tpt (asc) delhi cantt-10
3103 AMC of Electrical Panel and Earthing Pits
TRN : 673040 |  New Delhi - Delhi
Contract Value : 8.57 Lacs | Agency Name : Indian Oil Corporation Limited
Tender award for amc of electrical panel and earthing pits
3104 REPAIR/ REPLACEMENT OF 2 TON CRANE OF SRL. NO 9214 AT 505 ABW UNDER GE(U) P AND M DELHI CANTT-10.
TRN : 687503 |  New Delhi - Delhi
Contract Value : 2.23 Lacs | Agency Name : Military Engineer Services
Tender award for repair/ replacement of 2 ton crane of srl. no 9214 at 505 abw under ge(u) p and m delhi cantt-10.
3105 REPAIR/REPLACEMENT OF DEFECTIVE PARTS OF 50/10 TON EOT CRANESL NO. T-592-C AT CVD DELHI CANTT-10.
TRN : 687504 |  New Delhi - Delhi
Contract Value : 2.56 Lacs | Agency Name : Military Engineer Services
Tender award for repair/replacement of defective parts of 50/10 ton eot cranesl no. t-592-c at cvd delhi cantt-10.
3106 DE-SCALING OF CONDENSER AND REPAIR OF COOLING TOWER AND MS WATER MAINS OF CENTRAL AC PLANT OF CAP 3 X 115 TR AT HQ CAMS SHANKAR VIHAR UNDER GE (U) P AND M DELHI CANTT-10
3107 Annual Rate Contract for the supply of Powdered Indian Spices for Ashok Hotel, New Delhi
TRN : 671026 |  New Delhi - Delhi
Contract Value : 15.56 Lacs | Agency Name : India Tourism Development Corporation Limited
Tender award for annual rate contract for the supply of powdered indian spices for ashok hotel, new delhi
3108 PROVISION OF E FILING
TRN : 670930 |  New Delhi - Delhi
Contract Value : 5.0 Thousand | Agency Name : Military Engineer Services
Tender award for provision of e filing
3109 To provide catering services during the International Yoga Day Faculty of Management Studies for 21st June, 2019 to be held at the Faculty of Management Studies, University of Delhi.
3110 Construction Material
TRN : 672327 |  New Delhi - Delhi
Contract Value : 39.15 Lacs | Agency Name : Ministry Of Defence
Tender award for construction material

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