5761
Maintenance of M.S /D.I pressurised water
TRN :
557123
|
Contract Value :
74.94 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
5762
LICENSING OF PARKING RIGHTS
TRN :
557124
|
Contract Value :
1.13 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
5763
Engagement of Housekeeping Staff for maintenance at O o Puratatva Bhawansituated at BlockD
TRN :
557130
|
Contract Value :
79.53 Lacs
|
Agency Name :
Archaeological Survey Of India
5764
Supply of polypropylene ropes on biennial rate contract basis extendable for 3rd year
TRN :
557136
|
Contract Value :
51.90 Lacs
|
Agency Name :
Ministry Of Shipping, Road Transport And Highways
5765
Annual Renewal of Rockwell Automation software education licenses - 10 nos.
TRN :
557137
|
Contract Value :
1.80 Lacs
|
Agency Name :
Indian Institute Of Technology
5766
Electro spinning machine
TRN :
557138
|
Contract Value :
8.85 Lacs
|
Agency Name :
Indian Institute Of Technology
5767
A/R and M/O to various roads under PWD Division South West Road-I during 2018-19. SH- Supplying and Stacking of Material for day to day maintenance of roads Under Sub Division-III.
TRN :
552552
|
Contract Value :
2.42 Lacs
|
Agency Name :
Public Works Department
5768
SUPPLY OF GOODS
TRN :
557038
|
Contract Value :
20.14 Lacs
|
Agency Name :
Ministry Of Defence
5769
Annual rate contract to carry out various jobs in Suphala, ANP and Urea Bagging plants for the period of one year for the year 2018-2019
TRN :
557045
|
Contract Value :
57.73 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
5770
Annual rate contract to carry out various jobs in Suphala, ANP and Urea Bagging plants for the period of one year for the year 2018-2019
TRN :
557046
|
Contract Value :
1.23 Crore
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
