5361
A/R and M/O to various roads under Sub Division-I of Division South Road-II, PWD during 2018-19. (SH_ Desilting of strom water drains by manual method). (2nd Call)
TRN :
579160
|
Contract Value :
12.34 Lacs
|
Agency Name :
Public Works Department
5362
conterac for Sports day
TRN :
579755
|
Contract Value :
83.9 Thousand
|
Agency Name :
Delhi University
5363
annual miantebnance contarct FOR RISO MZ7700 AG SCANNER AND THERMAL SCREENING SYS INSTALLED AT
TRN :
586563
|
Contract Value :
85.4 Thousand
|
Agency Name :
Military Engineer Services
5364
Mechanized scavenging, housekeeping and cleaning services for Non-Residential Area of the Campus at IARI, New Delhi-12
TRN :
579815
|
Contract Value :
2.35 Crore
|
Agency Name :
Indian Council Of Agricultural Research
5365
Supply and stacking of material
TRN :
585158
|
Contract Value :
37.34 Lacs
|
Agency Name :
Ministry Of Defence
5366
SPECIAL REPAIRS TO LT OH ELECTRICAL LINES WITH UG CABLES AT SPE AREA UNDER GE (AF) SUBROTO PARK DELHI CANTT-10
TRN :
579878
|
Contract Value :
15.21 Lacs
|
Agency Name :
Military Engineer Services
5367
REPAIR AND REQUIRED FOR MAINT OF B VEH
TRN :
586566
|
Contract Value :
1.48 Lacs
|
Agency Name :
Military Engineer Services
5368
PAPER TESTING MACHINES
TRN :
579767
|
Contract Value :
3.57 Lacs
|
Agency Name :
Police Department
5369
PURCHASE OF MT SPARES
TRN :
579739
|
Contract Value :
6.26 Lacs
|
Agency Name :
Ministry Of Defence
5370
Two Stage Air Compressor with Auto drain Valve
TRN :
579768
|
Contract Value :
64.3 Thousand
|
Agency Name :
Police Department
