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5271 Manufacture and supply of item part No LV6/MT14 2610-001385
TRN : 584237 |  New Delhi - Delhi
Contract Value : 15.49 Crore | Agency Name : Ministry Of Defence
Tender award for manufacture and supply of item part no lv6/mt14 2610-001385
5272 Providing Power Supply
TRN : 584287 |  New Delhi - Delhi
Contract Value : 14.16 Lacs | Agency Name : Airports Authority Of India
Tender award for providing power supply
5273 PROCUREMENT OF IT STATIONERY AND CONSUMABLES
TRN : 598926 |  New Delhi - Delhi
Contract Value : 5.86 Lacs | Agency Name : Ministry Of Defence
Tender award for procurement of it stationery and consumables
5274 Construction of Foot Over Bridge with staircase and lift for padestrian at Rao Tula Ram Marg (Road ID-98) near Petrol Pump
5275 SPECIAL REPAIRS TO BUILDING NO P 14 IN DGQA COMPLEX AT ANAND PARBAT UNDER GE NORTH DELHI CANTT 10
TRN : 583704 |  New Delhi - Delhi
Contract Value : 28.87 Lacs | Agency Name : Military Engineer Services
Tender award for special repairs to building no p 14 in dgqa complex at anand parbat under ge north delhi cantt 10
5276 PURCHASE OF CRANE 14-15 TON CAPACITY
TRN : 603121 |  New Delhi - Delhi
Contract Value : 92.63 Lacs | Agency Name : Border Road Organisation
Tender award for purchase of crane 14-15 ton capacity
5277 PETTY REPAIR FOR ATTENDING DAY TO DAY EXTERNAL WATER SUPPLY COMPLAINTS AT OTM I SIGNAL ENCLAVE IHQ CAMP OLD VRC YOGINDER VIHAR DGIS ANUJ VIHAR CAMS AND ALLIED AREA OF AGE U WATER SUPPLY NO III UNDER GE U WATER SUPPLY DELHI CANTT 10
5278 A/R and M/O to various Road under PWD Division South West Road-I dg.2018-19. SH- Comprehensive Maintenance of Subway and FOB Under Sub Division-IV.
5279 Const of fly over Bridge at Three major 4-arm Junction at 03 places Ring Road Junction A B and G Ch 10 oblic 3,12 oblic 3 and 14 oblic by pass coming in the alignmebt of newly declared NH848A in UT of DNH on EPC mode
5280 Provision of 5Amps capacity plug points along the pillars in reading hall for laptops charging of residents of Begum Hazrat Mahal Girls Hostel

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