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3531 Procurement of consumable items for Matica XID 8300 printer
TRN : 651230 |  New Delhi - Delhi
Contract Value : 5.55 Lacs | Agency Name : Special Protection Group
Tender award for procurement of consumable items for matica xid 8300 printer
3532 supply of THERMAL SLEEVES
TRN : 651560 |  New Delhi - Delhi
Contract Value : 75.11 Lacs | Agency Name : Indian Oil Corporation Limited
Tender award for supply of thermal sleeves
3533 Comprehensive Annual Maintenance Contract (CAMC) of Computers, Laptops, Printers, Scanners, Information Kiosk, Routers, Network Switches and Local Area Network (LAN)
3534 supply of GAS DETECTION SYSTEMS
TRN : 651562 |  New Delhi - Delhi
Contract Value : 5.99 Crore | Agency Name : Indian Oil Corporation Limited
Tender award for supply of gas detection systems
3535 Road Restoration Cut by TCIL / Navy Project From Ring Road and Girdhari Lal Goswami Marg Junction on Ring Road upto Brar Square, South West Road-I, During 2018-19 Under Sub Division-IV.
3536 Tender Enquiry for Engagement of Auditor for audit of Goods and Services Tax Returns for India Post Payments Bank Limited
TRN : 647646 |  New Delhi - Delhi
Contract Value : 38.3 Thousand | Agency Name : India Post Payments Bank Limited
Tender award for tender enquiry for engagement of auditor for audit of goods and services tax returns for india post payments bank limited
3537 Manning Operation of 11 0 433 KV Electrical Installations at Kirby Place 33 KV Grid Kabul Line Sub Station Baird Place Kotwali Line in the area of AGE U Electric Supply No I under GE U Elect Supply Delhi Cantt 10
3538 REPAIR/ REPLACEMENT TO E/M FITTING AND FIXTURES INCLUDING MISC WORKS AT MANEKSHAW CENTRE AND KHYBER LINE UNDER AGE E/M (SOUTH) OF GE (SOUTH) DELHI CANTT-10
3539 Manning Operation of E M installation at 11 KV and 33 KV Sub Station Shankar Vihar Vikram Vihar Yogender Vihar Bana Singh Vihar Rangpuri Enclave under AGE U E S No III GE U Elect Supply Delhi Cantt 10
3540 Annual maintenance contract of computers, printers, laptops and other accessories
TRN : 647492 |  New Delhi - Delhi
Contract Value : 1.70 Lacs | Agency Name : Revenue Department
Tender award for annual maintenance contract of computers, printers, laptops and other accessories

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