4001
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
4002
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
4003
Tender for Water Purifier
TRN :
616006
|
Contract Value :
1.58 Lacs
|
Agency Name :
Delhi University
4004
IT PERIPHERAL SPARES REQURIED E-IN-Cs BRANCH, NEW DELHI
TRN :
625392
|
Contract Value :
1.08 Lacs
|
Agency Name :
Military Engineer Services
4005
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
4006
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
4007
Comprehensive Annual Maintenance
TRN :
622864
|
Contract Value :
64.43 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
4008
Out Soucing of Services
TRN :
619966
|
Contract Value :
8.63 Lacs
|
Agency Name :
Ministry Of Defence
4009
Annual Maintenance of Radio Towers
TRN :
622865
|
Contract Value :
51.81 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
4010
HIRING OF VEHICLES
TRN :
619983
|
Contract Value :
41.4 Thousand
|
Agency Name :
Revenue Department
