1211
REPAIR MAINTENANCE OF RAIN WATER STRUCTURE UNDER GE U WATER SUPPLY CANTT 10
TRN :
723711
|
New Delhi - Delhi
Contract Value :
23.60 Lacs
|
Agency Name :
Military Engineer Services
1212
supply of PERSONAL COMPUTER
TRN :
723783
|
New Delhi - Delhi
Contract Value :
49.0 Thousand
|
Agency Name :
Delhi University
1213
EOR for installation of new bore well for newly constructed building at Sarvodaya Kanya Vidyalaya Mandi Village School ID 1923064 EOR ID 20182735
TRN :
727333
|
New Delhi - Delhi
Contract Value :
3.96 Lacs
|
Agency Name :
Public Works Department
1214
EOR for installation of Tube well at SKV Aya Nagar School ID 1923063 Building ID 19231921 EOR ID 20182717
TRN :
727334
|
New Delhi - Delhi
Contract Value :
4.69 Lacs
|
Agency Name :
Public Works Department
1215
Supply of Ord Stores
TRN :
760627
|
New Delhi - Delhi
Contract Value :
1.13 Lacs
|
Agency Name :
Ministry Of Defence
1216
Supply of Ord Stores
TRN :
760628
|
New Delhi - Delhi
Contract Value :
4.16 Lacs
|
Agency Name :
Ministry Of Defence
1217
Supply of Ord Stores
TRN :
760629
|
New Delhi - Delhi
Contract Value :
3.51 Lacs
|
Agency Name :
Ministry Of Defence
1218
Supply of Ord Stores
TRN :
760630
|
New Delhi - Delhi
Contract Value :
99.5 Thousand
|
Agency Name :
Ministry Of Defence
1219
Supply of Ord Stores
TRN :
760631
|
New Delhi - Delhi
Contract Value :
77.4 Thousand
|
Agency Name :
Ministry Of Defence
1220
Supply of Ord Stores
TRN :
760632
|
New Delhi - Delhi
Contract Value :
1.78 Lacs
|
Agency Name :
Ministry Of Defence
