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6781 SUPPLY OF MILK AND BUTTER FRESH AT SUPPLY POINT KHANABAL AND SUPPLY POINT AWANTIPUR EX FIELD SUPPLY DEPOT KHANABAL
TRN : 533492 |  New Delhi - Delhi
Contract Value : 9.68 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of milk and butter fresh at supply point khanabal and supply point awantipur ex field supply depot khanabal
Awarded Detail
6782 SUPPLY OF HAY HARVESTING FOR THE PERIOD FROM 01 DEC 2018 TO 31 MAY 2019 AT MILITARY FARM DEOLALI
TRN : 522898 |  New Delhi - Delhi
Contract Value : 10.00 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of hay harvesting for the period from 01 dec 2018 to 31 may 2019 at military farm deolali
Awarded Detail
6783 Mechanized cleaning and Housekeeping works from New Bus Adda to Sahid Nagar metro station at Line-1 Extension
TRN : 518903 |  New Delhi - Delhi
Contract Value : 16.67 Crore | Agency Name : Delhi Metro Rail Corporation Limited
Tender award for mechanized cleaning and housekeeping works from new bus adda to sahid nagar metro station at line-1 extension
Awarded Detail
6784 REPAIR MAINT OF FIRE PUMPS PIPE LINES FIRE HYDRANTS EOT HOT CRANES DG SETS AVR SELF STARTER CONTROL PANELS OVERHAULING INCLUDING CONNECTED CABLES WIRES AND OTHER EM ALLIED WORKS AT TIR CHANDIPUR
TRN : 541893 |  New Delhi - Delhi
Contract Value : 32.21 Lacs | Agency Name : Military Engineer Services
Tender award for repair maint of fire pumps pipe lines fire hydrants eot hot cranes dg sets avr self starter control panels overhauling including connected cables wires and other em allied works at tir chandipur
Awarded Detail
6785 Providing Attendant Services
TRN : 519229 |  New Delhi - Delhi
Contract Value : 70.79 Lacs | Agency Name : National Hydroelectric Development Corporation
Tender award for providing attendant services
Awarded Detail
6786 Empanelment of chemist for emergent Purchase of Medicine Surgical Consumables
TRN : 524762 |  New Delhi - Delhi
Contract Value : 100 | Agency Name : Maharishi Valmaki Hospital
Tender award for empanelment of chemist for emergent purchase of medicine surgical consumables
Awarded Detail
6787 GE/C-38/18-19 REPAIR REPLACEMENT OF ELECTRICAL FITTING FIXTURE RE WIRING ALL CONNECTED EM WORK SERVICE IN URI ENC KARAN VIHAR RR COL 61 CAV 1WEC EETSU 105 INF BN 202 BD BATH ROAD ADJOINING AREA SANJAY VIHAR APS COLONY ASMARA UNDER GE C DELHI CANTT10
TRN : 564288 |  New Delhi - Delhi
Contract Value : 12.27 Lacs | Agency Name : Military Engineer Services
Tender award for ge/c-38/18-19 repair replacement of electrical fitting fixture re wiring all connected em work service in uri enc karan vihar rr col 61 cav 1wec eetsu 105 inf bn 202 bd bath road adjoining area sanjay vihar aps colony asmara under ge c delhi cantt10
Awarded Detail
6788 AMC of Air Conditioners
TRN : 522739 |  New Delhi - Delhi
Contract Value : 8.66 Lacs | Agency Name : Department Of Advertising And Visual Publicity
Tender award for amc of air conditioners
Awarded Detail
6789 AT SALARIA OFFRS ENCLAVE AND OFFR SF ACCN AT CARIAPPA VIHAR AND STATION WORKSHOP EME UNDER GE WEST DELHI CANTT 10
TRN : 558305 |  New Delhi - Delhi
Contract Value : 11.34 Lacs | Agency Name : Military Engineer Services
Tender award for at salaria offrs enclave and offr sf accn at cariappa vihar and station workshop eme under ge west delhi cantt 10
Awarded Detail
6790 Contract for Providing Cooking, Catering Services and Housekeeping Services at Hostel
TRN : 524528 |  New Delhi - Delhi
Contract Value : 4.96 Lacs | Agency Name : Department Of Agriculture
Tender award for contract for providing cooking, catering services and housekeeping services at hostel
Awarded Detail

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