1971
procurement of Sty Items for Printing of trg precis
TRN :
724980
|
Contract Value :
8.80 Lacs
|
Agency Name :
Ministry Of Defence
1972
MAINTENANCE AND REPAIR OF SEWAGE TREATED PLANTS TREATED WATER DISTRIBUTION PIPELINES AND PERIODICAL SERVICES OF STPS AREA UNDER GE U WATER SUPPLY CANTT 10
TRN :
723719
|
Contract Value :
16.97 Lacs
|
Agency Name :
Military Engineer Services
1973
Comprehensive cleaning of Rolling Stock (Metro Train Coaches) and Housekeeping of depot premises at Najafgarh Train Depot.
TRN :
710646
|
Contract Value :
19.97 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
1974
IT PERIPHERAL SPARES REQUIRED AT E-IN-Cs BRANCH NEW DELHI
TRN :
739983
|
Contract Value :
2.56 Lacs
|
Agency Name :
Military Engineer Services
1975
supply of Spare Parts of Dozer D50 A15
TRN :
726085
|
Contract Value :
81.9 Thousand
|
Agency Name :
Ministry Of Defence
1976
providing and fixing different type MCCBs at different TE bldgs/RSUs under AE(E) PR
TRN :
729023
|
Contract Value :
95.1 Thousand
|
Agency Name :
Mahanagar Telephone Nigam Limited
1977
Supply of mortor vehicel
TRN :
716281
|
Contract Value :
12.32 Lacs
|
Agency Name :
Central Board Of Excise And Customs
1978
REPAIR OF DEFECTIVE PART AND CLEANING OF TANKS OF DEGREASING PLANT AT505 ABW SHOP AT DELHI CANTT-10
TRN :
739976
|
Contract Value :
72.2 Thousand
|
Agency Name :
Military Engineer Services
1979
procurement of Sty Items for Printing of trg precis
TRN :
724981
|
Contract Value :
8.80 Lacs
|
Agency Name :
Ministry Of Defence
1980
REPAIR REPLACEMENT OF LT PANELS AND CONNECTED ELECTRICAL ACCESSORIES IN THE AREA OF AGE U WS NO I UNDER GE U WATER SUPPLY CANTT 10
TRN :
723722
|
Contract Value :
9.64 Lacs
|
Agency Name :
Military Engineer Services
