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1061 Cleaning of Rolling Stock (Metro Train) and House Keeping of Depot premises at Sarita Vihar Depot and Ajronda Depot of DMRC Ltd.
TRN : 766977 |  New Delhi - Delhi
Contract Value : 18.80 Crore | Agency Name : Delhi Metro Rail Corporation Limited
Tender award for cleaning of rolling stock (metro train) and house keeping of depot premises at sarita vihar depot and ajronda depot of dmrc ltd.
1062 Design, Manufacture, SITC of Elevators including Maintenance of 02 Years During DLP and 03 years Comprehensive Annual Maintenance beyond DLP Period for IICC Metro Station and different Metro Stations of Phase-I,II and III).
1063 Supply of Potato, Onion and Limequick at Supply Point ASC Sevoke Road for the pd from 01 Apr 20 to 31 Mar 21 (both days inclusive) and as per terms and conditions of the contract special conditions att with Tender form.
1064 Contract for supply of cartridges for BROTHER make Printers for the period of one year from the date of award of the contract.
1065 Supply of Potato, Onion, Garlic, Veg Fresh, Fruit Fresh, White Bread and Wheatmeal Bread at Supply Depot ASC Lebong and Del Point Kureseong
1066 SERVICES OF MODULAR CHTT (MINIMUM PAYLOAD 50MT) WITH HYDRAULICALLY OPERATED MODULAR FLATBED TRAILER.
TRN : 767482 |  New Delhi - Delhi
Contract Value : 13.80 Lacs | Agency Name : Ministry Of Defence
Tender award for services of modular chtt (minimum payload 50mt) with hydraulically operated modular flatbed trailer.
1067 TENDER FOR LSC FOR INSTALLATION, HIRING / MAINTENANCE OF DESERT /ROOM COOLERS
TRN : 747319 |  New Delhi - Delhi
Contract Value : 14.33 Lacs | Agency Name : Ministry Of Defence
Tender award for tender for lsc for installation, hiring / maintenance of desert /room coolers
1068 PURCHASE OF EXPENDABLE MEDICAL STORES
TRN : 766158 |  New Delhi - Delhi
Contract Value : 2.94 Lacs | Agency Name : Ministry Of Defence
Tender award for purchase of expendable medical stores
1069 Annual Maintenance Contract (AMC) for total 489 air conditioners which includes Servicing and Gas refilling as per details in financial BOQ and also includes labour charges for Repairing and replacement of parts etc. in AC installed at VPCI.
1070 TERM CONTRACT FOR ARTIFICERS WORK IN ZONE-III AREA AT BASE HOSPITAL DELHI CANTT UNDER GE E/M BASE HOSPITAL DELHI CANTT-10
TRN : 766397 |  New Delhi - Delhi
Contract Value : 13.34 Lacs | Agency Name : Military Engineer Services
Tender award for term contract for artificers work in zone-iii area at base hospital delhi cantt under ge e/m base hospital delhi cantt-10

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