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6341 supply of item CN/NIV Hot Water Bottle Rubber
TRN : 630567 |  New Delhi - Delhi
Contract Value : 1.70 Crore | Agency Name : Department Of Irrigation
Tender award for supply of item cn/niv hot water bottle rubber
6342 A/R and M/O to various Road under PWD Division South West Road-I dg.2018-19. SH- Day to Day upkeeping of 1 Nos. Subways at Africa Avenue Road and 3 Nos. FOB at Ring Road Under Sub Division-II.
6343 ANNUAL CONTINGENT GRANT
TRN : 537943 |  New Delhi - Delhi
Contract Value : 63.3 Thousand | Agency Name : Ministry Of Defence
Tender award for annual contingent grant
6344 A/R and M/O to various roads under PWD Division South West Road-I during 2018-19. SH- Supply of material for day to day maintenance Under Sub Division-IV
6345 ANNUAL CONTINGENT GRANT
TRN : 537944 |  New Delhi - Delhi
Contract Value : 83.2 Thousand | Agency Name : Ministry Of Defence
Tender award for annual contingent grant
6346 A/R and M/O to various roads under PWD Division South West Road-I during 2018-19. SH- Providing of Maintenance Van with required Labour and TandP for Day to Day Upkeeping of Roads Under Sub Division-IV.
6347 ANNUAL CONTINGENT GRANT
TRN : 537945 |  New Delhi - Delhi
Contract Value : 94.5 Thousand | Agency Name : Ministry Of Defence
Tender award for annual contingent grant
6348 PROCUREMENT OF NON EXPENDABLE MEDICAL STORES OUT OF DGLP FUND
TRN : 537949 |  New Delhi - Delhi
Contract Value : 1.01 Lacs | Agency Name : Ministry Of Defence
Tender award for procurement of non expendable medical stores out of dglp fund
6349 Regular Sanitation and Upkeeping of Delhi Public School
TRN : 537876 |  New Delhi - Delhi
Contract Value : 19.58 Lacs | Agency Name : Northern Coalfields Limited
Tender award for regular sanitation and upkeeping of delhi public school
6350 8179 E8 CERTAIN BR REPAIRS AND MAINT WORKS REPAIRS TO EXTERNAL SPALLING PLASTER INCLUDING INTERNAL PLASTER EXTERNAL WATER PIPELINES ROOF TREATMENT IN HIGH RISE BUILDINGS AND CERTAIN OTHER BLDG UNDER AGE BR II UNDER GE NW KUNJALI

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