2651
supply of Misc Goods
TRN :
702513
|
New Delhi - Delhi
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2652
Procurement of consumable items for Matica XID 8300 printer
TRN :
705517
|
New Delhi - Delhi
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2653
A/R and M/O under D-II Flats, Vasant kunj, New Delhi dg. 2019-20.
TRN :
675620
|
New Delhi - Delhi
Contract Value :
8.30 Lacs
|
Agency Name :
Public Works Department
2654
Construction of Porta Cabin at Jhilmil for personnel of CISF, DMRC.
TRN :
676759
|
New Delhi - Delhi
Contract Value :
1.81 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2655
supply of Misc Goods
TRN :
702514
|
New Delhi - Delhi
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2656
PROCESSING PRINTING AND BINDING
TRN :
705550
|
New Delhi - Delhi
Contract Value :
11.72 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2657
Providing floor status display and announcement system for lifts
TRN :
675622
|
New Delhi - Delhi
Contract Value :
13.35 Lacs
|
Agency Name :
Public Works Department
2658
Procurement of consumable items for Matica XID 8300 printer
TRN :
676766
|
New Delhi - Delhi
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2659
supply of Misc Items
TRN :
702515
|
New Delhi - Delhi
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2660
SPECIAL REPAIRS TO STAFF QUARTERS OF HQ WAC AT SUBROTO PARK CA NO CWE/PM/SP-23/2019-20.
TRN :
704664
|
New Delhi - Delhi
Contract Value :
46.91 Lacs
|
Agency Name :
Military Engineer Services
