6781
hiring of vehicle
TRN :
525098
|
Contract Value :
66.6 Thousand
|
Agency Name :
Department Of Custom And Central Excise
6782
AMC of Air Conditioners
TRN :
522739
|
Contract Value :
8.66 Lacs
|
Agency Name :
Department Of Advertising And Visual Publicity
6783
SUPPLY OF MILK AND BUTTER FRESH AT SUPPLY POINT KHANABAL AND SUPPLY POINT AWANTIPUR EX FIELD SUPPLY DEPOT KHANABAL
TRN :
533492
|
Contract Value :
9.68 Lacs
|
Agency Name :
Ministry Of Defence
6784
Purchase of Ord Items
TRN :
531152
|
Contract Value :
2.19 Lacs
|
Agency Name :
Ministry Of Defence
6785
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
|
Contract Value :
32.21 Lacs
|
Agency Name :
Military Engineer Services
6786
SUPPLY OF HAY HARVESTING FOR THE PERIOD FROM 01 DEC 2018 TO 31 MAY 2019 AT MILITARY FARM DEOLALI
TRN :
522898
|
Contract Value :
10.00 Lacs
|
Agency Name :
Ministry Of Defence
6787
Mechanized cleaning and Housekeeping works from New Bus Adda to Sahid Nagar metro station at Line-1 Extension
TRN :
518903
|
Contract Value :
16.67 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
6788
Empanelment of chemist for emergent Purchase of Medicine Surgical Consumables
TRN :
524762
|
Contract Value :
100
|
Agency Name :
Maharishi Valmaki Hospital
6789
Providing Attendant Services
TRN :
519229
|
Contract Value :
70.79 Lacs
|
Agency Name :
National Hydroelectric Development Corporation
6790
Contract for Providing Cooking, Catering Services and Housekeeping Services at Hostel
TRN :
524528
|
Contract Value :
4.96 Lacs
|
Agency Name :
Department Of Agriculture
