5431
TERM CONTRACT FOR ARTIFICERS WORKS AT NSB-II, NARAINA IN THE AOR OF AGE B/R NAVY UNDER GE NEW DELHI
TRN :
589007
|
Contract Value :
15.00 Lacs
|
Agency Name :
Military Engineer Services
5432
Facility Management Service at IT Park (Block-1,2 and 3), Shastri Park
TRN :
549232
|
Contract Value :
31.38 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
5433
TERM CONTRACT FOR ARTIFICERS WORKS AT NSB-I, CHANAKYAPURI IN THE AOR
TRN :
589008
|
Contract Value :
15.00 Lacs
|
Agency Name :
Military Engineer Services
5434
Door to door collection and disposal of domestic waste materials from houses of Sasti township under Sasti Sub Area
TRN :
576589
|
Contract Value :
2.07 Lacs
|
Agency Name :
Western Coalfields Limited
5435
Rectification works to main canal between ch:29300m - 29400m.
TRN :
576061
|
Contract Value :
11.75 Lacs
|
Agency Name :
Department Of Irrigation
5436
Supply of Rubber Choke for UR MK30B 120T Dumpers.
TRN :
576528
|
Contract Value :
2.07 Lacs
|
Agency Name :
Northern Coalfields Limited
5437
PROVN OF CERTAIN SANCTIONED WORKS IN THE AREA OF AGE B/R-I UNDER GE CENTRAL DELHI CANTT-10
TRN :
611308
|
Contract Value :
20.69 Lacs
|
Agency Name :
Military Engineer Services
5438
PIP LBC - Rectification works to main canal between ch:29300m - 29400m.
TRN :
576062
|
Contract Value :
11.83 Lacs
|
Agency Name :
Department Of Irrigation
5439
AR and MO to various roads under Sub Division_IV of Division South Road_II_PWD during 2018_19_SH_ Supply and Stacking of materials
TRN :
575948
|
Contract Value :
1.95 Lacs
|
Agency Name :
Public Works Department
5440
AR and MO to various roads under Sub Division_1 _Section_II_ of Division South Road_II_ PWD during 2018_19_SH_ Provision of maintenance van with required labour and T and P to attend day to day repairs of road works
TRN :
575949
|
Contract Value :
9.63 Lacs
|
Agency Name :
Public Works Department
