6001
Road Restoration Cut by BSES, MTNL, IGL and other agencies from Vivekanand Crossing to CNG Pump and Vivekanand Crossing to Nelson Mandela Crossing on Outer Ring Road South West Road-I During 2018-19 Under Sub Division-I.
TRN :
545741
|
Contract Value :
21.06 Lacs
|
Agency Name :
Public Works Department
6002
Network audit in Line-1 and Line-2
TRN :
549231
|
Contract Value :
7.15 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
6003
Improvement of Riding Surface of Vatika Marg Under PWD Division South West Road-I, Under Sub Division-V, New Delhi
TRN :
545742
|
Contract Value :
59.86 Lacs
|
Agency Name :
Public Works Department
6004
SUPPLY OF HYG CHEM TO FOL DEPOT ASC, DELHI CANTT
TRN :
549171
|
Contract Value :
5.88 Lacs
|
Agency Name :
Ministry Of Defence
6005
supply of Printed Baggage Tags with Slider
TRN :
549212
|
Contract Value :
10.50 Lacs
|
Agency Name :
Haj Committee
6006
Supply of MT Stores
TRN :
603000
|
Contract Value :
3.33 Lacs
|
Agency Name :
Ministry Of Defence
6007
AMC FOR E1B DATABASE AND POSTING MANAGEMENT SOFTWARE SYSTEM
TRN :
557165
|
Contract Value :
3.47 Lacs
|
Agency Name :
Military Engineer Services
6008
High speed cameras
TRN :
548656
|
Contract Value :
1.46 Lacs
|
Agency Name :
Indian Institute Of Technology
6009
P/L Tiles on floor at mess and repairing work at old SRK Hostel of Centre for Coaching and Carrier Planning, Jamia Millia Islamia.
TRN :
549904
|
Contract Value :
1.67 Lacs
|
Agency Name :
Jamia Millia Islamia
6010
Fabrication and assembly of Rotary-Tilt table and other parts in Titanium
TRN :
548657
|
Contract Value :
6.08 Lacs
|
Agency Name :
Indian Institute Of Technology
