6201
CANO 969/WS- /2018-19REPAIR CLEANING AND DESLUDGING OF SEWAGE LINE MANHOLE SEPTIC TANK AND SOKAGE WELL AT PATTAN UNDER GE 969 EWS
TRN :
543973
|
Contract Value :
4.02 Lacs
|
Agency Name :
Military Engineer Services
6202
Consultancy Service for Postal Life Insurance
TRN :
559187
|
Contract Value :
10.00 Crore
|
Agency Name :
Department Of Posts
6203
Restoration of road cut by DDA from Fortis Hospital to Kishangarh Red Light and Sector-B Pkt. 5 and 6 to Cactus Gard on Telephone Exchange Road under Sub Division-III/South Road-II, PWD.
TRN :
541674
|
Contract Value :
17.98 Lacs
|
Agency Name :
Public Works Department
6204
SUPPLY OF OR LIVING DOUBLE STOREY SHELTER
TRN :
542225
|
Contract Value :
25.89 Lacs
|
Agency Name :
Ministry Of Defence
6205
Handling Conveyance of cement bitumen steel BB components and misc store
TRN :
543576
|
Contract Value :
1.93 Crore
|
Agency Name :
Border Road Organisation
6206
Prco of Office Furniture and contingencey items
TRN :
542230
|
Contract Value :
4.80 Lacs
|
Agency Name :
Ministry Of Defence
6207
JOB NO. SL.NO. INDIA/13/2018-19/MAJOR HEAD 4076PROVISION OF 01 X 80 LTRS AND 3
TRN :
543322
|
Contract Value :
2.64 Lacs
|
Agency Name :
Military Engineer Services
6208
Procurement of Alpine Kit for AWGN
TRN :
542231
|
Contract Value :
2.41 Lacs
|
Agency Name :
Ministry Of Defence
6209
ADDN ALTN TO AUDIOMETRY ROOM IN ENT OPD RR HOSPITAL AND CERTAIN REVENUE WORKS AT AHRR UNDER GE EM RR HOSPITAL DELHI CANTT 10
TRN :
543389
|
Contract Value :
15.23 Lacs
|
Agency Name :
Military Engineer Services
6210
Medicines
TRN :
542232
|
Contract Value :
10.27 Lacs
|
Agency Name :
Ministry Of Defence
