5951
Provision of construction of material and miscellaneous items for maintenance of Tangible, Generator spares and Reverse Osmosis Plant.
TRN :
550782
|
Contract Value :
9.48 Lacs
|
Agency Name :
Ministry Of Defence
5952
PROCUREMENT OF ACSFP ITEMS
TRN :
552093
|
Contract Value :
29.2 Thousand
|
Agency Name :
Ministry Of Defence
5953
PETTY REPAIRS FOR ATTENDING DAY TO DAY EXTERNAL WATER SUPPLY COMPLAINTS AT MOUDE ROAD AREA ARJUN VIHAR CARRIAPPA VIHAR AREA PRATAP CHOWK KHYBER LINES MANEKSHAW CENTRE COMPLEX BAIRD PLACE AND ALLIED AREA IN THE AREA OF AGE U WATER SUPPLY NO II
TRN :
578738
|
Contract Value :
13.10 Lacs
|
Agency Name :
Military Engineer Services
5954
Award of contract for supply of stamps and name plates etc in MoHFW
TRN :
549901
|
Contract Value :
5.00 Lacs
|
Agency Name :
Health And Family Welfare Department
5955
PROVISION OF 01 x FD WATER SUPPLY SCHEME.
TRN :
550522
|
Contract Value :
3.74 Lacs
|
Agency Name :
Ministry Of Defence
5956
SPECIAL REPAIR TO BLDG NO.P-135 AND CERTAIN SANCTIONED REVENUE AND MINOR WORKS AT OLD FIELD UNDER GE 970 EWS.
TRN :
550378
|
Contract Value :
26.00 Lacs
|
Agency Name :
Military Engineer Services
5957
DISPOSAL OF CONDEMNED CONTACT PRINTERS, CAMERA AND OTHER EQUIPMENTS
TRN :
550531
|
Contract Value :
94.4 Thousand
|
Agency Name :
Survey Of India
5958
SPL REPAIR TO BUILDING NO P78 AND P79 AT 20 MAHAR UNDER GE WEST DELHI CANTT 10
TRN :
550406
|
Contract Value :
28.42 Lacs
|
Agency Name :
Military Engineer Services
5959
DISPOSAL OF TWO COLOUR HMT OFFSET PRINTING MACHINE AND OTHER EQUIPMENTS
TRN :
550532
|
Contract Value :
2.12 Lacs
|
Agency Name :
Survey Of India
5960
P/F M.S. Railing in place of M.S. tube frames at F/o Dentistry, Jamia Millia Islamia
TRN :
560564
|
Contract Value :
16.09 Lacs
|
Agency Name :
Jamia Millia Islamia
