4001
Annual Maintenance Contract of Desktops, Laptops, Printers and UPSs
TRN :
621740
|
New Delhi - Delhi
Contract Value :
84.3 Thousand
|
Agency Name :
Delhi Legislative Assembly Secretariat
4002
REPAIR TO5 TON CAPACITY EOT CRANE SL. NO. 9219 K.C.L SEC 505 ABWSHOP AT DELHI CANTT-10.
TRN :
625395
|
New Delhi - Delhi
Contract Value :
1.42 Lacs
|
Agency Name :
Military Engineer Services
4003
Comprehensive Annual Maintenance
TRN :
622864
|
New Delhi - Delhi
Contract Value :
64.43 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
4004
HIRING OF VEHICLES
TRN :
619983
|
New Delhi - Delhi
Contract Value :
41.4 Thousand
|
Agency Name :
Revenue Department
4005
supply of Spares for Booster Pumps/PMJMT18018
TRN :
622675
|
New Delhi - Delhi
Contract Value :
9.82 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4006
Tender for Water Purifier
TRN :
616006
|
New Delhi - Delhi
Contract Value :
1.58 Lacs
|
Agency Name :
Delhi University
4007
Annual Maintenance of Radio Towers
TRN :
622865
|
New Delhi - Delhi
Contract Value :
51.81 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
4008
IT PERIPHERAL SPARES REQURIED E-IN-Cs BRANCH, NEW DELHI
TRN :
625392
|
New Delhi - Delhi
Contract Value :
1.08 Lacs
|
Agency Name :
Military Engineer Services
4009
Tender for supply of skilled and semi skilled worker on contract basis
TRN :
621808
|
New Delhi - Delhi
Contract Value :
54.00 Lacs
|
Agency Name :
Revenue Department
4010
REPAIR/MAINTENANCE OF FURNITURE OF MANEKSHAW CENTRE UNDER BSO SOUTH OF GE SOUTH DELHI CANTT 10
TRN :
625507
|
New Delhi - Delhi
Contract Value :
6.92 Lacs
|
Agency Name :
Military Engineer Services
