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3541 Annual maintenance contract of computers, printers, laptops and other accessories
TRN : 647492 |  New Delhi - Delhi
Contract Value : 1.70 Lacs | Agency Name : Revenue Department
Tender award for annual maintenance contract of computers, printers, laptops and other accessories
3542 Manning Operation of E M installation at Anuj Vihar Signal enclave and Sanjay Vihar under AGE U E S No III GE U Elect Supply Delhi Cantt 10
3543 supply of MV POWER AND CONTROL CABLES
TRN : 648950 |  New Delhi - Delhi
Contract Value : 19.13 Lacs | Agency Name : Indian Oil Corporation Limited
Tender award for supply of mv power and control cables
3544 Manning Operation of 11 0433 KV Electrical Installations at Shekhawati 33 KV grid CVD Line and Piru Vihar Sub Station in the area of AGE U Electric Supply No I under GE U Electric Supply Delhi Cantt 10
3545 hiring of manpower
TRN : 647498 |  New Delhi - Delhi
Contract Value : 3.28 Lacs | Agency Name : Revenue Department
Tender award for hiring of manpower
3546 Manning and Operation of Stand by generating sets installations in the area of HQ Delhi Area COD CICP AFTC MES IB under GE U Electric Supply Delhi Cantt 10
3547 supply of STRAINERS
TRN : 648952 |  New Delhi - Delhi
Contract Value : 34.16 Lacs | Agency Name : Indian Oil Corporation Limited
Tender award for supply of strainers
3548 Manning and Operation of Stand by generating sets installations in the area of WEE WEC EETSU SP Marg NCC Parade CAMP Varuna Mess under GE U Electric Supply Delhi Cantt 10
3549 supply of Mass Flowmeters
TRN : 648953 |  New Delhi - Delhi
Contract Value : 69.46 Lacs | Agency Name : Indian Oil Corporation Limited
Tender award for supply of mass flowmeters
3550 Manning and Operation of 11 KV Sub Station at BI Line, Todapur Dhaulakuan Part I Shoping centre in the area of AGE U Elect Supply No II under GE U Electric Supply Delhi Cantt 10

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