6351
Regular Sanitation and Upkeeping of Delhi Public School
TRN :
537876
|
Contract Value :
19.58 Lacs
|
Agency Name :
Northern Coalfields Limited
6352
Purchase of Miscellaneous Electrical items
TRN :
537935
|
Contract Value :
3.29 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
6353
EXPLOSIVE TRACE DETECTOR
TRN :
537979
|
Contract Value :
1.50 Crore
|
Agency Name :
Central Industrial Security Force
6354
PROCUREMENT OF SOFTWARE TOOLS FOR TESTING THE NETWORK FOR END TO END CYBER SECURITY IN ALL COMD HQs INCL SUBORDINATE HQs AND UNITS
TRN :
537984
|
Contract Value :
3.03 Crore
|
Agency Name :
Ministry Of Defence
6355
Providing catering cleaning attendant services IOCL guest house at S 100 GK I New Delhi
TRN :
538031
|
Contract Value :
65.62 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6356
SUPPLY OF REFINED EDIBLE OIL
TRN :
530556
|
Contract Value :
6.95 Lacs
|
Agency Name :
Ministry Of Defence
6357
PURCHASE OF SUGAR
TRN :
616029
|
Contract Value :
14.46 Lacs
|
Agency Name :
Ministry Of Defence
6358
JOB WORK FOR REPAIR TO VEH OF FORK LIFT AT ESD DELHI CANTT
TRN :
537373
|
Contract Value :
1.01 Lacs
|
Agency Name :
Ministry Of Defence
6359
A/R and M/O to Various Roads Under PWD Division South West Road-I during 2018-19. SH- Removal of Malba and Upkeeping of Kachha Portion of various roads Under Sub Division-I.
TRN :
545750
|
Contract Value :
9.26 Lacs
|
Agency Name :
Public Works Department
6360
JOB WORK FOR REPAIR TO VEH OF EICHER AT ESD DELHI CANTT
TRN :
537374
|
Contract Value :
92.4 Thousand
|
Agency Name :
Ministry Of Defence
