5401
REPAIR AND REQUIRED FOR MAINT OF B VEH
TRN :
586548
|
Contract Value :
1.52 Lacs
|
Agency Name :
Military Engineer Services
5402
Comprehensive Annual Maintenance Contract
TRN :
579144
|
Contract Value :
47.63 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
5403
Contract for Horticulture work in Electronics Niketan
TRN :
579145
|
Contract Value :
2.64 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
5404
Comprehensive Annual Maintenance Contract
TRN :
579146
|
Contract Value :
47.63 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
5405
purchase and installation of 01 file Compactor
TRN :
579089
|
Contract Value :
1.65 Lacs
|
Agency Name :
Revenue Department
5406
Tender for HP Pavilion 27 qa180in
TRN :
579090
|
Contract Value :
2.00 Lacs
|
Agency Name :
Revenue Department
5407
Supply of Antistatic Rubber Mat
TRN :
579092
|
Contract Value :
9.80 Lacs
|
Agency Name :
Defence Research And Development Organisation
5408
SUPPLY OF MEDICAL HEALTH CARD IN BOOKLET FORM FOR THE YEAR 2018-19
TRN :
578263
|
Contract Value :
3.88 Lacs
|
Agency Name :
Northern Coalfields Limited
5409
Providing One (01) no. of M and M Bolero (2WD) ZLX BSIV-R and Above or other equivalent model of not earlier than December 2018 for T and I Maintenance activities under WRPL, Beawar Jurisdiction
TRN :
578371
|
Contract Value :
13.08 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5410
ADMINISTRATION OF LAN INFRASTRUCTURE AT E-IN-Cs BRANCH ARMY HQ,
TRN :
586585
|
Contract Value :
4.80 Lacs
|
Agency Name :
Military Engineer Services
