2641
REPAIR/ MAINTENANCE OF CERTAIN E/M FITTINGS/ FIXTURES AND INTERNAL WIRING AT CERTAIN BUILDINGS OF SP MARG MD ACCN, ABH MESS AND TPT UNIT ASC UNDER GE NEW DELHI
TRN :
687818
|
Contract Value :
15.14 Lacs
|
Agency Name :
Military Engineer Services
2642
supply of Misc Goods
TRN :
702514
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2643
Construction of Porta Cabin at Jhilmil for personnel of CISF, DMRC.
TRN :
676759
|
Contract Value :
1.81 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2644
"Procurement of miscellenous goods
"
TRN :
704915
|
Contract Value :
4.77 Lacs
|
Agency Name :
Ministry Of Defence
2645
annual maintenance contract OF PHOTOCOPIER MACHINES INSTALLED AT E-IN-Cs BRANCH
TRN :
736470
|
Contract Value :
1.52 Lacs
|
Agency Name :
Military Engineer Services
2646
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
2647
Procurement of consumable items for Matica XID 8300 printer
TRN :
676766
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2648
Repair replacement of flooring false ceiling non skid tiles and kerb stone etc at AHRR under GE EM RR Hospital Cantt 10
TRN :
713534
|
Contract Value :
18.72 Lacs
|
Agency Name :
Military Engineer Services
2649
REPAIR MAINT OF INTERNAL ELECTRIC FITTING/ FIXTURE AND CONNECTED ACCESSORIES AT NAUSENA BAGH-I AND NAUSENA BAGH-II UNDER GE NEW DELHI
TRN :
687821
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
2650
supply of Misc Items
TRN :
702515
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
