4841
Periodical services to certain bldgs, security wall and Chief Mess at ABHM under GE New Delhi, Delhi Cantt - 10
TRN :
597514
|
Contract Value :
7.35 Lacs
|
Agency Name :
Military Engineer Services
4842
Purchase of DC Battery bank for 33OR11Kv substation at Elagad of Dhauliganga Power station
TRN :
600022
|
Contract Value :
5.82 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
4843
Supply of Electrical Items
TRN :
600024
|
Contract Value :
5.67 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
4844
SUPPLY OF LIFTING AND PULLING ITEMS
TRN :
600030
|
Contract Value :
5.67 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
4845
STM1 CPE 4E1 1FE
TRN :
600051
|
Contract Value :
16.72 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
4846
Rate Contract for Refilling of Fire Extinguishers valid for 2 years from the date of issue of R/C order.
TRN :
600053
|
Contract Value :
14.62 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
4847
PROVISION OF SIX SINGLE OFFICERS ACCN AT 25 POLO ROAD DELHI CANTT
TRN :
597456
|
Contract Value :
73.54 Lacs
|
Agency Name :
Military Engineer Services
4848
PERIODICAL SERVICES TO CERTAIN BUILDINGS UNDER AGE I U B and R AT DELHI CANTT
TRN :
596503
|
Contract Value :
8.97 Lacs
|
Agency Name :
Military Engineer Services
4849
REPAIR/MAINT OF COOLING TOWER MOTOR OF CENTRAL AC PLANT OF CAP 3 X 8 TR
TRN :
599158
|
Contract Value :
1.05 Lacs
|
Agency Name :
Military Engineer Services
4850
A/R and M/O to various roads under Sub Division-IV of Division South Road-II, PWD during 2018-19 (SH_ Construction of pathway i/c upgrading of drainage system in service road of south block at Panch Shila Park).
TRN :
595042
|
Contract Value :
10.80 Lacs
|
Agency Name :
Public Works Department
