4881
Installation of Concertina Coil/ Wire on the Boundary Wall at School ID 1923036 Ishani Govt Sarvodaya Kanya Vidyalaya G Block Saket
TRN :
648942
|
Contract Value :
1.73 Lacs
|
Agency Name :
Public Works Department
4882
REPAIR/REPLACEMENT OF POST OF LANTERN LIGHT AT DIPAC UNDER GE UTILITY
TRN :
597434
|
Contract Value :
1.32 Lacs
|
Agency Name :
Military Engineer Services
4883
Comprehensive Annual Maintenance
TRN :
599330
|
Contract Value :
1.25 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
4884
PROVISION OF ACCN FOR NIGHT PICKET ALONGWITH BATHROOM AND TOILET BLOCK NEAR 22 MALL WASHING DRYING IRONING AND STORE ROOM FOR CQMH AND JQM AT HQDA CAMP UNDER GE EAST DELHI CANTT 10
TRN :
593840
|
Contract Value :
34.87 Lacs
|
Agency Name :
Military Engineer Services
4885
Renewal of antivirus for email security
TRN :
599299
|
Contract Value :
28.14 Lacs
|
Agency Name :
Defence Research And Development Organisation
4886
E TENDER FOR HIRING OF STAFF CAR
TRN :
586565
|
Contract Value :
5.04 Lacs
|
Agency Name :
Central Board Of Excise And Customs
4887
Providing Caretaking Housekeeping and catering jobs at Senior Management Centre Guest House, HUDCO Place, Ansal Plaza,
TRN :
594803
|
Contract Value :
4.21 Crore
|
Agency Name :
Indian Oil Corporation Limited
4888
External painting and Basement Painting Work of Building at IOCL Corporation Office Sadiq
TRN :
595124
|
Contract Value :
8.93 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4889
Supply of Drugs, Medicines
TRN :
599220
|
Contract Value :
24.79 Lacs
|
Agency Name :
Ministry Of Defence
4890
IT PERIPHERAL SPARES REQURIED E-IN-Cs BRANCH, NEW DELHI
TRN :
597438
|
Contract Value :
2.63 Lacs
|
Agency Name :
Military Engineer Services
