6781
REPAIR MAINT OF FIRE PUMPS PIPE LINES FIRE HYDRANTS EOT HOT CRANES DG SETS AVR SELF STARTER CONTROL PANELS OVERHAULING INCLUDING CONNECTED CABLES WIRES AND OTHER EM ALLIED WORKS AT TIR CHANDIPUR
TRN :
541893
|
Contract Value :
32.21 Lacs
|
Agency Name :
Military Engineer Services
6782
Purchase of Ord Items
TRN :
531152
|
Contract Value :
2.19 Lacs
|
Agency Name :
Ministry Of Defence
6783
AT SALARIA OFFRS ENCLAVE AND OFFR SF ACCN AT CARIAPPA VIHAR AND STATION WORKSHOP EME UNDER GE WEST DELHI CANTT 10
TRN :
558305
|
Contract Value :
11.34 Lacs
|
Agency Name :
Military Engineer Services
6784
AMC of Air Conditioners
TRN :
522739
|
Contract Value :
8.66 Lacs
|
Agency Name :
Department Of Advertising And Visual Publicity
6785
hiring of vehicle
TRN :
525098
|
Contract Value :
66.6 Thousand
|
Agency Name :
Department Of Custom And Central Excise
6786
SUPPLY OF HAY HARVESTING FOR THE PERIOD FROM 01 DEC 2018 TO 31 MAY 2019 AT MILITARY FARM DEOLALI
TRN :
522898
|
Contract Value :
10.00 Lacs
|
Agency Name :
Ministry Of Defence
6787
Empanelment of chemist for emergent Purchase of Medicine Surgical Consumables
TRN :
524762
|
Contract Value :
100
|
Agency Name :
Maharishi Valmaki Hospital
6788
Contract for Providing Cooking, Catering Services and Housekeeping Services at Hostel
TRN :
524528
|
Contract Value :
4.96 Lacs
|
Agency Name :
Department Of Agriculture
6789
Mechanized cleaning and Housekeeping works from New Bus Adda to Sahid Nagar metro station at Line-1 Extension
TRN :
518903
|
Contract Value :
16.67 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
6790
Providing Attendant Services
TRN :
519229
|
Contract Value :
70.79 Lacs
|
Agency Name :
National Hydroelectric Development Corporation
