4521
SUPPLY OF VEG AND FRUIT FRESH AT NSG PALAM FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN :
612704
|
Contract Value :
39.07 Lacs
|
Agency Name :
Ministry Of Defence
4522
SUPPLY OF VEG AND FRUIT FRESH AND ICE MM AT SUP DEP ASC KINGSWAY CAMP TIMARPUR FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN :
612707
|
Contract Value :
55.85 Lacs
|
Agency Name :
Ministry Of Defence
4523
Supply and Installation of CCTV Surveillance system
TRN :
612711
|
Contract Value :
59.69 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
4524
M/O Various Parks under the jurisdiction of Hort. Division No. -05, Sector 11, Rohini. (In Front of SFS Flats, Near Balaji Mandir, Sector 11, Ext. and Sector 26,)
TRN :
612717
|
Contract Value :
7.62 Lacs
|
Agency Name :
Delhi Development Authority
4525
M/O 80 Meter wide road in front of Sector-31, 32, Rohini.
TRN :
612718
|
Contract Value :
13.91 Lacs
|
Agency Name :
Delhi Development Authority
4526
M/O Green belt between Pocket A-1 and A-2, Sector 34, Rohini.
TRN :
612720
|
Contract Value :
14.79 Lacs
|
Agency Name :
Delhi Development Authority
4527
Providing and Controlling the Larvae, Fogging, Rodent and Termite through spraying at CRRI Office Campus
TRN :
611249
|
Contract Value :
18.8 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
4528
REPAIR/MAINT OF WINDOW/SPLIT TYPE AIR CONDITIONER 1.5/2.0 TR (21 NOS)
TRN :
616086
|
Contract Value :
1.72 Lacs
|
Agency Name :
Military Engineer Services
4529
CERTAIN REPAIR/REPLACEMENT OF FLOORING, TILING, JOINERY, ROOFING, SANITARY FITTINGS AND PLUMBING IN VARIOUS LABS AT KWC AREA UNDER GE I RND
TRN :
609659
|
Contract Value :
13.87 Lacs
|
Agency Name :
Military Engineer Services
4530
REPAIR TO 225 C.F.M AND 200 CFM SCREW COMPRESSOR INSTALLED AT 505 ABW AT
TRN :
616087
|
Contract Value :
2.09 Lacs
|
Agency Name :
Military Engineer Services
