6911
PETTY REPAIRS TO B/R NATURE WORKS INCLUDING REPAIR/REPLACEMENT OF SEWAGE LINE AND CLEANING OF SEWER LINE OF MD JCOS/OR MD ACCN OF VIKRAM BATRA VIHAR, CMP LINE, CAPTAIN LINE SUBRAMANIAM LINE AND CERTAIN OTM ACCN IN THE AREA OF AGE B/R-II OF GE (WEST)
TRN :
553906
|
Contract Value :
32.22 Lacs
|
Agency Name :
Military Engineer Services
6912
MT STORES
TRN :
522717
|
Contract Value :
1.17 Lacs
|
Agency Name :
Ministry Of Defence
6913
Procurement of consumable items for printing of ID Cards
TRN :
521352
|
Contract Value :
9.16 Lacs
|
Agency Name :
Central Industrial Security Force
6914
Procurement of one Vehicle mounted X-Ray Baggage Inspection System
TRN :
521356
|
Contract Value :
27.30 Lacs
|
Agency Name :
Special Protection Group
6915
Procurement of Digital VHF Radio Repeater Set with accessories
TRN :
521357
|
Contract Value :
68.71 Lacs
|
Agency Name :
Border Security Force
6916
-Tender for Printing and Designing of Misc.Jobs
TRN :
521293
|
Contract Value :
3.76 Lacs
|
Agency Name :
Deendayal Upadhyaya State Institute Of Rural Development
6917
Procurement of Medicine
TRN :
521306
|
Contract Value :
13.13 Lacs
|
Agency Name :
Ministry Of Defence
6918
ORDNANCE STORES
TRN :
521307
|
Contract Value :
20.43 Lacs
|
Agency Name :
Ministry Of Defence
6919
Hiring of 04 Nos shore generators Viz 650 KVA, 320 KVA and 125 KVA for CG Ships
TRN :
521334
|
Contract Value :
35.40 Lacs
|
Agency Name :
Indian Coast Guard
6920
Stationery Supply of Scribing Pad, Self Stick Pad Coloured, Ball Point Pen for NGO and Scissors to RSD, New Delhi
TRN :
521336
|
Contract Value :
46.32 Lacs
|
Agency Name :
Printing And Stationery Departement
