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3691 Procurement of 81 mm Mor, qty 15 Nos
TRN : 644176 |  New Delhi - Delhi
Contract Value : 4.13 Crore | Agency Name : Border Security Force
Tender award for procurement of 81 mm mor, qty 15 nos
3692 REPAIRS TO WALL FLOORS, JOINERY, SANITARY FITTINGS, SEWAGE LINES/MANHOLES, CLEANING OF SEWAGE LINES AND ALLIED WORKS IN BOYS AREA, AUDITORIUM, PI CIV AREA, RVC and MT AREA IN THE AOR OF AGE BR-III UNDER GE (EAST) DELHI CANTT-10
3693 JOB ORDER FOR SMALL RNA SEQUENCING AND DATA
TRN : 644178 |  New Delhi - Delhi
Contract Value : 29.73 Lacs | Agency Name : Defence Research And Development Organisation
Tender award for job order for small rna sequencing and data
3694 REPAIR/REPLACEMENT OF DEFECTIVE PART OF 2 TON EOT CRANE SL. NO.9213 AND 5
TRN : 656973 |  New Delhi - Delhi
Contract Value : 1.08 Lacs | Agency Name : Military Engineer Services
Tender award for repair/replacement of defective part of 2 ton eot crane sl. no.9213 and 5
3695 SUPPLY OF CONSTRUCTION MATERIAL
TRN : 644291 |  New Delhi - Delhi
Contract Value : 18.34 Lacs | Agency Name : Military Engineer Services
Tender award for supply of construction material
3696 Spl repair to replacement of aluminium wiring with FRLS copper wiring, MCCB, DB, loadline submain and other EM work at P-2 Mall Road and provn of deficient exhaust fan and ceiling fan at Kabul Line Area Block No P-03 to P-14 under GE (East) Delhi Ca
3697 Annual Rate Contract for supply of Chambermaid Trolleys to Ashok Hotel, New Delhi
TRN : 643576 |  New Delhi - Delhi
Contract Value : 2.85 Lacs | Agency Name : India Tourism Development Corporation Limited
Tender award for annual rate contract for supply of chambermaid trolleys to ashok hotel, new delhi
3698 IT PERIPHERAL SPARES REQUIRED GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN : 656976 |  New Delhi - Delhi
Contract Value : 2.51 Lacs | Agency Name : Military Engineer Services
Tender award for it peripheral spares required ge utility plant and machinery delhi cantt-10
3699 Annual Rate Contract for supply of Fresh Flowers to Ashok Hotel, New Delhi
TRN : 643577 |  New Delhi - Delhi
Contract Value : 52.95 Lacs | Agency Name : India Tourism Development Corporation Limited
Tender award for annual rate contract for supply of fresh flowers to ashok hotel, new delhi
3700 REPAIRREPLACEMENT OF INTERNAL WIRING, LIGHT FITTING AND FIXTURE, MCBs, MCCBs DISTRIBUTION BOARD AND SUB MAIN WIRING TO OFFRS MD ACCN AT BAIRD PLACE UNDER GE (EAST) DELHI CANTT-10

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