4401
REPAIR/REPLACEMENT OF E/M NATURE OF WORK VARIOUS OTM ACCN OF 25 RAJPUT 11 RAJ RIF 35 INF BDE BANA SINGH ENCLAVE 180 OR MAHIPALPUR UNDER AGE E/M (SOUTH) OF GE (SOUTH) DELHI CANTT 10
TRN :
616198
|
Contract Value :
8.00 Lacs
|
Agency Name :
Military Engineer Services
4402
Maintenance of record room book binding activities at Northern Region Office Marketing Division New Delhi
TRN :
615440
|
Contract Value :
6.49 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4403
EXTERNAL PERIODICAL SERVICES IN MD ACCN AT NEW AND OLD NPG LINE, HAZIPIR LINE IN THE AREA OF AGE B/R-I UNDER GE (WEST) DELHI CANTT-10
TRN :
616799
|
Contract Value :
17.44 Lacs
|
Agency Name :
Military Engineer Services
4404
Store purchasing of Electrical Items required at Jamia Millia Islamia.
TRN :
614940
|
Contract Value :
17.09 Lacs
|
Agency Name :
Jamia Millia Islamia
4405
PROVISION OF SECURITY WALL AT VASANT KUNJ DEFENSE LAND AT DELHI CANTT
TRN :
616721
|
Contract Value :
39.63 Lacs
|
Agency Name :
Military Engineer Services
4406
OUTSOURCING CONSERVANCY SERVICE FOR THE PERIOD WITH EFFECT FROM DATE OF SIGNING OF CONTRACT AGREEMENT TO 31 MARCH 2020 AT KARCHAM AND POARI
TRN :
614941
|
Contract Value :
16.70 Lacs
|
Agency Name :
Ministry Of Defence
4407
Upgradation of Tunnel Ventilation System (TVS)
TRN :
614949
|
Contract Value :
8.60 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
4408
Supply of Cat Part No. 8440-000518 Gaiters Glacier (ECC&E Cat-II and SCME Cat-I) - 30,322 Pairs.
TRN :
614972
|
Contract Value :
1.68 Crore
|
Agency Name :
Indo Tibetan Border Police Force
4409
Supply of DS Cat Part No. 8405-004617 to 8405-004619 Trouser Wind Cheater - 21,313 Pairs.
TRN :
614973
|
Contract Value :
1.08 Crore
|
Agency Name :
Indo Tibetan Border Police Force
4410
Supply of Socks Men s wool Heavy Khaki Raised 17,589 Pairs.
TRN :
614974
|
Contract Value :
14.45 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
