6501
SUPPLY AND INSTALLATION OF MASTERCAM AT NEW TECHNOLOGY CENTERS
TRN :
535266
|
Contract Value :
1.51 Crore
|
Agency Name :
Micro, Small And Medium Enterprises
6502
DRY MILITARY COMPASS
TRN :
535271
|
Contract Value :
3.83 Crore
|
Agency Name :
Border Security Force
6503
SUPPLY OF PPR IRTEMS
TRN :
561151
|
Contract Value :
40.4 Thousand
|
Agency Name :
Ministry Of Defence
6504
SUPPLY OF SANITARY ITEMS
TRN :
561152
|
Contract Value :
67.0 Thousand
|
Agency Name :
Ministry Of Defence
6505
SUPPLY OF ELECTRICAL ITEMS
TRN :
561153
|
Contract Value :
19.6 Thousand
|
Agency Name :
Ministry Of Defence
6506
Supply of MTA (Repair Stores)
TRN :
535560
|
Contract Value :
41.47 Lacs
|
Agency Name :
Ministry Of Defence
6507
M/o Park at Block D, Sector 29, Rohini.
TRN :
537975
|
Contract Value :
14.05 Lacs
|
Agency Name :
Delhi Development Authority
6508
CA NO GE/C-40/2018-19 MAINTANCE TO RRRC AND ZONE B UNDER AGE BRI UNDER GE CENTRAL DELHI CANTT10
TRN :
564274
|
Contract Value :
27.59 Lacs
|
Agency Name :
Military Engineer Services
6509
OVERHAULING OF TURBOCHARGER
TRN :
535044
|
Contract Value :
2.89 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
6510
M/O Services under N/Ac.-II, Rohini.
M/o NHP No. 6 and 11 at Sector 24, Rohini
SH: Complete M/O Lawn and Clearing Sweeping of path etc. at site for 12 months.
TRN :
537972
|
Contract Value :
11.88 Lacs
|
Agency Name :
Delhi Development Authority
