6061
SPECIAL REPAIR TO CERTAIN ROOMS/TOILETS IN KASHMIR HOUSE IN THE AOR OF
TRN :
546489
|
Contract Value :
22.00 Lacs
|
Agency Name :
Military Engineer Services
6062
Comprehensive, Preventive, Periodical maintenance and manning of lifts of ADC and P-94 at AHRR under GE E/M RR Hosp, Delhi Cantt - 10
TRN :
546169
|
Contract Value :
16.61 Lacs
|
Agency Name :
Military Engineer Services
6063
SPARE PARTS FOR SKID STEER LOADER (SSL)
TRN :
545985
|
Contract Value :
9.28 Lacs
|
Agency Name :
Ministry Of Defence
6064
Stationery Supply of Blank Book 6Qrs, 5Qrs, 4Qrs, 3Qrs, 2Qrs & 1Qr to RSD, New Delhi
TRN :
546015
|
Contract Value :
45.64 Lacs
|
Agency Name :
Printing And Stationery Departement
6065
Laser Diode Drivers with Accessories
TRN :
546028
|
Contract Value :
23.39 Lacs
|
Agency Name :
Defence Research And Development Organisation
6066
Programmable Pulse Generator
TRN :
546029
|
Contract Value :
20.60 Lacs
|
Agency Name :
Defence Research And Development Organisation
6067
Hiring of Sky Lift for breakdown maintenance
TRN :
546030
|
Contract Value :
14.85 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
6068
Annual Rate Contract for Breakdown Maintenance
TRN :
546031
|
Contract Value :
67.93 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
6069
Repair of window chajjas back side up to centre portion the Bio-Chemistry Building, SDC.
TRN :
545400
|
Contract Value :
1.62 Lacs
|
Agency Name :
University Of Delhi
6070
PETTY REPAIRS FOR ATTENDING DAY TO DAY EXTERNAL WATER SUPPLY COMPLAINTS AT CVD CVD FAMILY QRTS PIRU VIHAR DIPAC SIGNAL GROUP DAD NAUSENA BAGH III AND ADJOINING AREA IN THE AREA OF AGE U WATER SUPPLY NO I UNDER GE U WATER SUPPLY DELHI CANTT 10
TRN :
550381
|
Contract Value :
11.11 Lacs
|
Agency Name :
Military Engineer Services
