2641
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
2642
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
2643
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
2644
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
2645
"Procurement of miscellenous goods
"
TRN :
704915
|
Contract Value :
4.77 Lacs
|
Agency Name :
Ministry Of Defence
2646
SUPPLY OF SPORT ITEMS ON ANNUAL RATE CONTRACT (ARC) BASIS
TRN :
676727
|
Contract Value :
33.25 Lacs
|
Agency Name :
Engineers India Limited
2647
Periodical services to external surface of buildings at Anuj Vihar and Vikram Vihar under GE (South) Delhi Cantt-10
TRN :
704675
|
Contract Value :
29.89 Lacs
|
Agency Name :
Military Engineer Services
2648
supply of IT PERIPHERAL SPARES REQUIRED AT DG MD ACCN PROJECT E-IN-Cs BRANCH
TRN :
736469
|
Contract Value :
1.59 Lacs
|
Agency Name :
Military Engineer Services
2649
Construction of Porta Cabin at Jhilmil for personnel of CISF, DMRC.
TRN :
705501
|
Contract Value :
1.81 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2650
REPAIR/ MAINT OF INTERNAL ELECTRIC FITTING/ FIXTURE AND CONNECTED ACCESSORIES AT NOM VARUNA AND NAUSENA BAGH-III UNDER GE NEW DELHI
TRN :
687823
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
