6081
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
6082
Supply of Copper, Graphite and Brass Material
TRN :
545407
|
Contract Value :
4.97 Lacs
|
Agency Name :
Police Department
6083
REPAIR REPLACEMENT OF FLOOR PLASTER JOINERY ALUMINIUM DOORS WINDOW PARTITION PLUMBING AND SAINTARY FITTINGS RAIN WATER PIPES PVC WATER TANKS ROOF TREATMENT ROLLING SHUTTERS ETC IN CERTAIN BLDGS IN TECH AREA AT IRDE UNDER GE I RND DEHRADUN
TRN :
545440
|
Contract Value :
24.00 Lacs
|
Agency Name :
Ministry Of Defence
6084
SPECIAL REPAIR TO BUILDING NO P28 P34 P36 and P44 AT NEW CHITRAL LINE IN THE AREA OF AGE BR III UNDER GE WEST DELHI CANTT 10
TRN :
545470
|
Contract Value :
76.86 Lacs
|
Agency Name :
Military Engineer Services
6085
SUPPLY CATTLE FEED INGRIDENT AT MILITARY FARM DEOLALI
TRN :
537360
|
Contract Value :
69.18 Lacs
|
Agency Name :
Ministry Of Defence
6086
REPAIRS TO WATER STORAGE HEATER GEYSER SOLAR SYSTEM AND FANS INSTALLED AT PORBANDAR UNDER GE I NAVY PORBANDAR
TRN :
543971
|
Contract Value :
1.30 Lacs
|
Agency Name :
Military Engineer Services
6087
Rate Contract for supply of Xerox printers consumables items
TRN :
544268
|
Contract Value :
22.60 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6088
LOCAL PURCHASE OF ATTA WHOLE MEA AND DALIA
TRN :
545367
|
Contract Value :
12.12 Lacs
|
Agency Name :
Ministry Of Defence
6089
REALIGNMENT OF FRESH WATER PIPELINE NEAR NCC CAMP AREA AND STP TREATED WATER PIPELINE AT DELHI CANTT UNDER GE U WATER SUPPLY DELHI CANTT
TRN :
546192
|
Contract Value :
1.63 Crore
|
Agency Name :
Military Engineer Services
6090
SUPPLY ONLY OF FURNITURE FOR LGG CIRCLE
TRN :
616981
|
Contract Value :
1.05 Lacs
|
Agency Name :
Ministry Of Defence
