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5291 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.
5292 Outscourcing of Pvt. Security and Allied Services
TRN : 583909 |  New Delhi - Delhi
Contract Value : 1.26 Crore | Agency Name : Defence Research And Development Organisation
Tender award for outscourcing of pvt. security and allied services
5293 A/R and M/O to various Road South West Road-I SH - Providing Services of Computer Operator at Central Secretriate Under Sub Division-II
5294 Provision of LED Exposition boards in Electronics Niketan, MeitY
TRN : 583926 |  New Delhi - Delhi
Contract Value : 11.91 Lacs | Agency Name : Department Of Electronics And Information Technology
Tender award for provision of led exposition boards in electronics niketan, meity
5295 PETTY REPAIR FOR ATTENDING DAY TO DAY EXTERNAL WATER SUPPLY COMPLAINTS AT OTM I SIGNAL ENCLAVE IHQ CAMP OLD VRC YOGINDER VIHAR DGIS ANUJ VIHAR CAMS AND ALLIED AREA OF AGE U WATER SUPPLY NO III UNDER GE U WATER SUPPLY DELHI CANTT 10
5296 PROVN OF GUARD ROOM AND ALLIED WORKS AT BONIYAR FSC AND INF RAMPUR CONSTRUCTION OF FRESH SHED RAMPUR AND PROVN OF OPEN HARDSTANDING FOR MT OF 9 MADRAS BONIYAR UNDER GE 969
5297 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
5298 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
5299 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
5300 SPECIAL REPAIRS TO SEWAGE LINES REPLACEMENT OF WATER SUPPLY PIPE LINES AND CERTAIN SANCTIONED WORKS UNDER GE N DELHI CANTT 10

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