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2651 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
2652 Maintenance contarct of bore well of Line-8 Stations (Botanical Garden to Janakpuri West) including Kalandi Kunj Depot and other RSS and Ancillary buildings
2653 Providing floor status display and announcement system for lifts
TRN : 703203 |  New Delhi - Delhi
Contract Value : 13.35 Lacs | Agency Name : Public Works Department
Tender award for providing floor status display and announcement system for lifts
2654 Procurement of APCO- Phase Radio 5 Watt and APCO- 25 Phase Radio Repeater with associated accessories in various Qty
TRN : 705324 |  New Delhi - Delhi
Contract Value : 2.21 Crore | Agency Name : Indo Tibetan Border Police Force
Tender award for procurement of apco- phase radio 5 watt and apco- 25 phase radio repeater with associated accessories in various qty
2655 REPAIR MAINT OF INTERNAL ELECTRIC FITTING/ FIXTURE AND CONNECTED ACCESSORIES AT NAUSENA BAGH-I AND NAUSENA BAGH-II UNDER GE NEW DELHI
2656 Construction of Porta Cabin at Jhilmil for personnel of CISF, DMRC.
TRN : 705501 |  New Delhi - Delhi
Contract Value : 1.81 Crore | Agency Name : Delhi Metro Rail Corporation Limited
Tender award for construction of porta cabin at jhilmil for personnel of cisf, dmrc.
2657 Comprehensive maintenance of microprocessor based nurse call bell system board installed at ward no. 26,27,28, 29 at New Medical Block New Special Ward, L.N
2658 PETTY REPAIR/ MAINT OF INTERNAL WIRING, FIXTURE, FITTINGS AND ALLIED WORKS
TRN : 710252 |  New Delhi - Delhi
Contract Value : 15.50 Lacs | Agency Name : Military Engineer Services
Tender award for petty repair/ maint of internal wiring, fixture, fittings and allied works
2659 REPAIR/ MAINT OF INTERNAL ELECTRIC FITTING/ FIXTURE AND CONNECTED ACCESSORIES AT NOM VARUNA AND NAUSENA BAGH-III UNDER GE NEW DELHI
2660 Procurement of consumable items for Matica XID 8300 printer
TRN : 705517 |  New Delhi - Delhi
Contract Value : 4.73 Lacs | Agency Name : Special Protection Group
Tender award for procurement of consumable items for matica xid 8300 printer

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