2651
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
2652
supply of Misc Items
TRN :
702515
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2653
PETTY REPAIR/ MAINT OF INTERNAL WIRING, FIXTURE, FITTINGS AND ALLIED WORKS
TRN :
710252
|
Contract Value :
15.50 Lacs
|
Agency Name :
Military Engineer Services
2654
Hiring of Sky Lift for breakdown maintenance of pole lights anywhere in DMRC’s network inNCR
TRN :
705494
|
Contract Value :
12.32 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
2655
PETTY REPAIR MAINT OF INTERNAL WIRING, FIXTURE, FITTINGS AND ALLIED WORKS
TRN :
687850
|
Contract Value :
15.50 Lacs
|
Agency Name :
Military Engineer Services
2656
Providing floor status display and announcement system for lifts
TRN :
703203
|
Contract Value :
13.35 Lacs
|
Agency Name :
Public Works Department
2657
COMPLETION OF INCOMPLETE WORK FOR REPAIR/MAINTENANCE TO ROAD AT CAMERO COMPLEX AT AF STN SUBROTO PARK UNDER GE (AF) SUBROTO PARK, DELHI CANTT-10
TRN :
704753
|
Contract Value :
25.80 Lacs
|
Agency Name :
Military Engineer Services
2658
Procurement of consumable items for Matica XID 8300 printer
TRN :
676766
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2659
Supply of misc. goods
TRN :
674804
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2660
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
TRN :
703206
|
Contract Value :
17.98 Lacs
|
Agency Name :
Public Works Department
