5341
PETTY REPAIR FOR ATTENDING DAY TO DAY EXTERNAL WATER SUPPLY COMPLAINTS AT PARADE CAMP AREA MALL ROAD STN ROAD URBAN VILLAGE MANEKSHAW MARG APS COLONY SANJAY VIHAR AND ALLIED AREA IN THE AREA OF AGE U WS II UNDER GE U WATER SUPPLY DELHI CANTT 10
TRN :
599276
|
Contract Value :
13.09 Lacs
|
Agency Name :
Military Engineer Services
5342
E-Tender for outsourcing of Data Entry Operator for the year 2018-19 from service provider agencies/firms in FIU-IND
TRN :
559179
|
Contract Value :
36.1 Thousand
|
Agency Name :
Revenue Department
5343
PVMS-120076 Haemostatic Gauze (Chitosan)
TRN :
631158
|
Contract Value :
31.08 Lacs
|
Agency Name :
Ministry Of Defence
5344
WELCOME MAINT TO FLAT NOS 151 TO 250 INCLUDING E/M WORKS AT DK-I & ADJOINING AREA OF AGE B/R-I UNDER GE (CENTRAL) DELHI CANTT-10.
TRN :
611337
|
Contract Value :
22.73 Lacs
|
Agency Name :
Military Engineer Services
5345
Total Transport Recovery System
TRN :
631160
|
Contract Value :
94.18 Lacs
|
Agency Name :
Ministry Of Defence
5346
WELCOME MAINT TO FLAT NOS 76 TO 150 INCLUDING E/M WORKS AT DK-I & ADJOINING AREA OF AGE B/R-I UNDER GE (CENTRAL) DELHI CANTT-10.
TRN :
611338
|
Contract Value :
21.58 Lacs
|
Agency Name :
Military Engineer Services
5347
Provision of supply of stores
TRN :
624930
|
Contract Value :
6.72 Lacs
|
Agency Name :
Ministry Of Defence
5348
IT PERIPHERAL SPARES REQURIED E-IN-Cs BRANCH,
TRN :
591208
|
Contract Value :
2.85 Lacs
|
Agency Name :
Military Engineer Services
5349
Renovation of Geography Department
TRN :
598401
|
Contract Value :
28.66 Lacs
|
Agency Name :
Delhi University
5350
Supply of Stores
TRN :
579752
|
Contract Value :
9.03 Lacs
|
Agency Name :
Ministry Of Defence
