1971
procurement of Sty Items for Printing of trg precis
TRN :
724980
|
New Delhi - Delhi
Contract Value :
8.80 Lacs
|
Agency Name :
Ministry Of Defence
1972
IT PERIPHERAL SPARES REQUIRED AT E-IN-Cs BRANCH NEW DELHI
TRN :
739983
|
New Delhi - Delhi
Contract Value :
2.56 Lacs
|
Agency Name :
Military Engineer Services
1973
Maintenance of Electro-Mechanical Services at RSU Bldg., Sena Bhawan
TRN :
731872
|
New Delhi - Delhi
Contract Value :
1.47 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
1974
Comprehensive cleaning of Rolling Stock (Metro Train Coaches) and Housekeeping of depot premises at Najafgarh Train Depot.
TRN :
688052
|
New Delhi - Delhi
Contract Value :
19.97 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
1975
Supply of mortor vehicel
TRN :
716281
|
New Delhi - Delhi
Contract Value :
12.32 Lacs
|
Agency Name :
Central Board Of Excise And Customs
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
|
New Delhi - Delhi
Contract Value :
9.64 Lacs
|
Agency Name :
Military Engineer Services
1977
Provide private security services
TRN :
716967
|
New Delhi - Delhi
Contract Value :
45.4 Thousand
|
Agency Name :
Delhi University
1978
REPAIR OF DEFECTIVE PART AND CLEANING OF TANKS OF DEGREASING PLANT AT505 ABW SHOP AT DELHI CANTT-10
TRN :
739976
|
New Delhi - Delhi
Contract Value :
72.2 Thousand
|
Agency Name :
Military Engineer Services
1979
procurement of Sty Items for Printing of trg precis
TRN :
724981
|
New Delhi - Delhi
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
|
New Delhi - Delhi
Contract Value :
5.33 Lacs
|
Agency Name :
Military Engineer Services
