2641
REPAIR/ MAINT OF INTERNAL ELECTRIC FITTING/ FIXTURE AND CONNECTED ACCESSORIES AT NAUSENA BAGH-I AND NAUSENA BAGH-II UNDER GE
TRN :
710245
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
2642
Annual Repair and Maintenance Operation under D-II Flats, Vasant kunj, New Delhi dg. 2019-20.
TRN :
703201
|
Contract Value :
8.30 Lacs
|
Agency Name :
Public Works Department
2643
SPECIAL REPAIRS TO STAFF QUARTERS OF HQ WAC AT SUBROTO PARK CA NO CWE/PM/SP-23/2019-20.
TRN :
704664
|
Contract Value :
46.91 Lacs
|
Agency Name :
Military Engineer Services
2644
A/R and M/O under D-II Flats, Vasant kunj, New Delhi dg. 2019-20.
TRN :
675620
|
Contract Value :
8.30 Lacs
|
Agency Name :
Public Works Department
2645
SUPPLY OF SPORT ITEMS ON ANNUAL RATE CONTRACT (ARC) BASIS
TRN :
705358
|
Contract Value :
33.25 Lacs
|
Agency Name :
Engineers India Limited
2646
annual maintenance contract OF PHOTOCOPIER MACHINES INSTALLED AT E-IN-Cs BRANCH
TRN :
736470
|
Contract Value :
1.52 Lacs
|
Agency Name :
Military Engineer Services
2647
Maintenance contarct of bore well of Line-8 Stations (Botanical Garden to Janakpuri West) including Kalandi Kunj Depot and other RSS and Ancillary buildings
TRN :
705497
|
Contract Value :
45.50 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
2648
Providing floor status display and announcement system for lifts
TRN :
675622
|
Contract Value :
13.35 Lacs
|
Agency Name :
Public Works Department
2649
REPAIR/ MAINT OF INTERNAL ELECTRIC FITTING/ FIXTURE AND CONNECTED ACCESSORIES AT NOM VARUNA AND NAUSENA BAGH-III UNDER GE
TRN :
710246
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
2650
Providing floor status display and announcement system for lifts
TRN :
703203
|
Contract Value :
13.35 Lacs
|
Agency Name :
Public Works Department
