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
supply of Spare Parts of Dozer D50 A15
TRN :
726085
|
Contract Value :
81.9 Thousand
|
Agency Name :
Ministry Of Defence
1974
Rate Contract for Photocopying Work, CDOT Delhi
TRN :
721014
|
Contract Value :
24.72 Lacs
|
Agency Name :
Centre For Development Of Telematics
1975
Maintenance of Electro-Mechanical Services at RSU Bldg., Sena Bhawan
TRN :
731872
|
Contract Value :
1.47 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
1976
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
1977
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
1978
IT PERIPHERAL SPARES REQUIRED AT E-IN-Cs BRANCH NEW DELHI
TRN :
739983
|
Contract Value :
2.56 Lacs
|
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
CERTAIN REPAIRS OF WATER SUPPLY DISTRIBUTION SYSTEM AT DG NCC CAMP IN THE AREA OF AGE U WATER SUPPLY II UNDER GE U WATER SUPPLY CANTT 10
TRN :
723726
|
Contract Value :
5.33 Lacs
|
Agency Name :
Military Engineer Services
