5841
REPAIR AND ROUTINE MAINTENANCE OF STREET LIGHT AND OTHER CONNECTED WORKS AT AHRR UNDER GE E/M RR HOSPITAL DELHI CANTT-10
TRN :
555040
|
Contract Value :
7.16 Lacs
|
Agency Name :
Military Engineer Services
5842
House Keeping Services
TRN :
545951
|
Contract Value :
1.45 Crore
|
Agency Name :
Union Public Service Commission
5843
Annual Maintenance of Civil Works
TRN :
553621
|
Contract Value :
10.00 Lacs
|
Agency Name :
Delhi University
5844
STRENGTHENING OF GURU GOBIND SINGH MARG ROAD IN KM NO 49.65 TO 52.95 and 54.95 TO 66.80 (SECTION FROM SINGH TO Shri CHAMKAUR SAHIB) (ODR 09) IN DISTT. RUPNAGAR UNDER CRF (JOB NO- CRF-Pb- 2018-19-197)
TRN :
554179
|
Contract Value :
4.34 Crore
|
Agency Name :
Ministry Of Road Trasnsport And Highways
5845
AMC FOR COMPUTER
TRN :
553623
|
Contract Value :
1.29 Lacs
|
Agency Name :
Revenue Department
5846
Procurement of Iron Racks for Verticle Stacking of Veg and Fruit Crates And Hand Opertaed Potato and Onion Sieving Device with 50 MM Diameter
TRN :
554133
|
Contract Value :
1.39 Lacs
|
Agency Name :
Ministry Of Defence
5847
Hiring of Vehicles Monthly/Daily basis for the use of BOC
TRN :
553629
|
Contract Value :
75.0 Thousand
|
Agency Name :
Department Of Advertising And Visual Publicity
5848
AMC of Genset
TRN :
549219
|
Contract Value :
1.39 Lacs
|
Agency Name :
University Of Delhi
5849
Rendering Professional Services for Compliance of GST Laws
TRN :
553631
|
Contract Value :
5.28 Lacs
|
Agency Name :
Finance Department
5850
Tender for Hostel Mess
TRN :
549220
|
Contract Value :
43.18 Lacs
|
Agency Name :
University Of Delhi
