1251
procurement of Sty Items for Printing of trg precis
TRN :
724981
|
Contract Value :
8.80 Lacs
|
Agency Name :
Ministry Of Defence
1252
procurement of Sty Items for Printing of trg precis
TRN :
724982
|
Contract Value :
8.80 Lacs
|
Agency Name :
Ministry Of Defence
1253
Provide private security services
TRN :
716967
|
Contract Value :
45.4 Thousand
|
Agency Name :
Delhi University
1254
MAINTENANCE AND REPAIR OF SEWAGE TREATED PLANTS TREATED WATER DISTRIBUTION PIPELINES AND PERIODICAL SERVICES OF STPS AREA UNDER GE U WATER SUPPLY CANTT 10
TRN :
723719
|
Contract Value :
16.97 Lacs
|
Agency Name :
Military Engineer Services
1255
REPAIR REPLACEMENT OF LT PANELS AND CONNECTED ELECTRICAL ACCESSORIES IN THE AREA OF AGE U WS NO I UNDER GE U WATER SUPPLY CANTT 10
TRN :
723722
|
Contract Value :
9.64 Lacs
|
Agency Name :
Military Engineer Services
1256
CERTAIN REPAIRS OF WATER SUPPLY DISTRIBUTION SYSTEM AT DG NCC CAMP IN THE AREA OF AGE U WATER SUPPLY II UNDER GE U WATER SUPPLY CANTT 10
TRN :
723726
|
Contract Value :
5.33 Lacs
|
Agency Name :
Military Engineer Services
1257
Maintenance of Electro-Mechanical Services at RSU Building, CBD Shahdara under AE(E)KKD , MTNL
TRN :
720368
|
Contract Value :
1.47 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
1258
Maintenance of Electro-Mechanical Services at RSU Building, Takshila under AE(E)KKD , MTNL
TRN :
720369
|
Contract Value :
1.53 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
1259
Maintenance of Electro-Mechanical Services at RSU Building, Mayur Vihar Ph-I under AE(E)LXR , MTNL
TRN :
720370
|
Contract Value :
1.56 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
1260
Purchase of Conventional Machines
TRN :
720374
|
Contract Value :
22.50 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
