4001
Hiring of Taxi
TRN :
624616
|
Contract Value :
46.8 Thousand
|
Agency Name :
Revenue Department
4002
IT PERIPHERAL SPARES REQURIED E-IN-Cs BRANCH, NEW DELHI
TRN :
625392
|
Contract Value :
1.08 Lacs
|
Agency Name :
Military Engineer Services
4003
supply of Spares for Booster Pumps/PMJMT18018
TRN :
622675
|
Contract Value :
9.82 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4004
Annual Maintenance Contract of Desktops, Laptops, Printers and UPSs
TRN :
621740
|
Contract Value :
84.3 Thousand
|
Agency Name :
Delhi Legislative Assembly Secretariat
4005
HIRING OF DIFFERENT SEGMENTS OF AC SEDAN CARS OR EQUIVALENT ON CALL BASIS (DAILY BASIS) AND (MONTHLY BASIS) FOR SENIOR EXECUTIVES OF INDIAN OIL CORPORATION LTD. FOR DELHI/NCR AND OUTSTATION DUTY
TRN :
620977
|
Contract Value :
7.29 Crore
|
Agency Name :
Indian Oil Corporation Limited
4006
REPAIR TO5 TON CAPACITY EOT CRANE SL. NO. 9219 K.C.L SEC 505 ABWSHOP AT DELHI CANTT-10.
TRN :
625395
|
Contract Value :
1.42 Lacs
|
Agency Name :
Military Engineer Services
4007
ARM of of Air Conditioners, Water Coolers, Desert Coolers at Dte. General, ITBP, Block:2, CGO Complex, Lodhi Road, New Delhi for the year 2019-20.
TRN :
622853
|
Contract Value :
13.76 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
4008
REPAIR/MAINTENANCE OF FURNITURE OF MANEKSHAW CENTRE UNDER BSO SOUTH OF GE SOUTH DELHI CANTT 10
TRN :
625507
|
Contract Value :
6.92 Lacs
|
Agency Name :
Military Engineer Services
4009
Comprehensive Annual Maintenance
TRN :
622864
|
Contract Value :
64.43 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
4010
Annual Maintenance of Radio Towers
TRN :
622865
|
Contract Value :
51.81 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
