6211
Re-surfacing of D-1 and D-2 Road (ID-1201), Sport Complex Road (ID-1202), Mandir Marg (ID-1204) and B-1 Telephone Exchange Road (ID-1205) in Vasant Kunj under Sub Division-III of Division South Road-II.
TRN :
541675
|
Contract Value :
65.38 Lacs
|
Agency Name :
Public Works Department
6212
Handling Conveyance of cement bitumen steel BB components and misc store
TRN :
543576
|
Contract Value :
1.93 Crore
|
Agency Name :
Border Road Organisation
6213
Job Order for repair of Chairs
TRN :
542228
|
Contract Value :
1.56 Lacs
|
Agency Name :
Ministry Of Defence
6214
MANNING AND OPERATION OF CENTRAL AC PLANT AT DIPAC UNDER GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
543327
|
Contract Value :
83.5 Thousand
|
Agency Name :
Military Engineer Services
6215
Const. of street H/o Suresh to master house and h/o kartar H/o Rajender
TRN :
541676
|
Contract Value :
5.36 Lacs
|
Agency Name :
Government Of Haryana
6216
Consultancy Service for Postal Life Insurance
TRN :
559187
|
Contract Value :
10.00 Crore
|
Agency Name :
Department Of Posts
6217
Prco of Office Furniture and contingencey items
TRN :
542230
|
Contract Value :
4.80 Lacs
|
Agency Name :
Ministry Of Defence
6218
Procurement of Alpine Kit for AWGN
TRN :
542231
|
Contract Value :
2.41 Lacs
|
Agency Name :
Ministry Of Defence
6219
Medicines
TRN :
542232
|
Contract Value :
10.27 Lacs
|
Agency Name :
Ministry Of Defence
6220
Proc of Nordic Kit
TRN :
542233
|
Contract Value :
8.54 Lacs
|
Agency Name :
Ministry Of Defence
