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5281 A/R and M/O to various Road under PWD Division South West Road-I dg.2018-19. SH- Comprehensive Maintenance of Subway and FOB Under Sub Division-IV.
5282 Procurement of COTS (Software) Solid Works
TRN : 609337 |  New Delhi - Delhi
Contract Value : 5.92 Lacs | Agency Name : Ministry Of Defence
Tender award for procurement of cots (software) solid works
5283 PURCHASE OF CRANE 14-15 TON CAPACITY
TRN : 603121 |  New Delhi - Delhi
Contract Value : 92.63 Lacs | Agency Name : Border Road Organisation
Tender award for purchase of crane 14-15 ton capacity
5284 Const of fly over Bridge at Three major 4-arm Junction at 03 places Ring Road Junction A B and G Ch 10 oblic 3,12 oblic 3 and 14 oblic by pass coming in the alignmebt of newly declared NH848A in UT of DNH on EPC mode
5285 PETTY REPAIR FOR ATTENDING DAY TO DAY EXTERNAL WATER SUPPLY AND ELECTRICAL COMPLAINTS OF SHANKAR VIHAR VIKRAM VIHAR ANUJ VIHAR 200 DUS DGIS CAMS AND ALLIED AREA UNDER AGE U WATER SUPPLY NO III UNDER GE U WATER SUPPLY DELHI CANTT 10
5286 A/R and M/O to various roads under Sub Division-IV of Division South Road-II SH - Supply and Stacking of materials
TRN : 583045 |  New Delhi - Delhi
Contract Value : 2.39 Lacs | Agency Name : Public Works Department
Tender award for a/r and m/o to various roads under sub division-iv of division south road-ii sh - supply and stacking of materials
5287 A/R and M/O to various roads under Sub Division-IV of Division South Road-II, PWD during 2018-19. (SH_ Supply and Stacking of materials). (2nd Call)
5288 Provision of 5Amps capacity plug points along the pillars in reading hall for laptops charging of residents of Begum Hazrat Mahal Girls Hostel
5289 PROCUREMENT OF IT STATIONERY AND CONSUMABLES
TRN : 598926 |  New Delhi - Delhi
Contract Value : 5.86 Lacs | Agency Name : Ministry Of Defence
Tender award for procurement of it stationery and consumables
5290 Construction of Cement Concrete Road and footpath around Island of Maa Sharda Park under Sub Division-I of Division South Road-II

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