4001
HIRING OF VEHICLES
TRN :
619983
|
Contract Value :
41.4 Thousand
|
Agency Name :
Revenue Department
4002
REPAIR/MAINTENANCE OF FURNITURE OF MANEKSHAW CENTRE UNDER BSO SOUTH OF GE SOUTH DELHI CANTT 10
TRN :
625507
|
Contract Value :
6.92 Lacs
|
Agency Name :
Military Engineer Services
4003
Annual Maintenance Contract of Desktops, Laptops, Printers and UPSs
TRN :
621740
|
Contract Value :
84.3 Thousand
|
Agency Name :
Delhi Legislative Assembly Secretariat
4004
Comprehensive Annual Maintenance
TRN :
622864
|
Contract Value :
64.43 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
4005
Hiring of Taxi
TRN :
624616
|
Contract Value :
46.8 Thousand
|
Agency Name :
Revenue Department
4006
IT PERIPHERAL SPARES REQURIED E-IN-Cs BRANCH, NEW DELHI
TRN :
625392
|
Contract Value :
1.08 Lacs
|
Agency Name :
Military Engineer Services
4007
supply of Spares for Booster Pumps/PMJMT18018
TRN :
622675
|
Contract Value :
9.82 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4008
Annual Maintenance of Radio Towers
TRN :
622865
|
Contract Value :
51.81 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
4009
HIRING OF DIFFERENT SEGMENTS OF AC SEDAN CARS OR EQUIVALENT ON CALL BASIS (DAILY BASIS) AND (MONTHLY BASIS) FOR SENIOR EXECUTIVES OF INDIAN OIL CORPORATION LTD. FOR DELHI/NCR AND OUTSTATION DUTY
TRN :
620977
|
Contract Value :
7.29 Crore
|
Agency Name :
Indian Oil Corporation Limited
4010
Fully Automatic Bio Chemistry Analyser
TRN :
622871
|
Contract Value :
13.47 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
