1271
Provide private security services
TRN :
716967
|
Contract Value :
45.4 Thousand
|
Agency Name :
Delhi University
1272
procurement of Sty Items for Printing of trg precis
TRN :
724980
|
Contract Value :
8.80 Lacs
|
Agency Name :
Ministry Of Defence
1273
procurement of Sty Items for Printing of trg precis
TRN :
724981
|
Contract Value :
8.80 Lacs
|
Agency Name :
Ministry Of Defence
1274
procurement of Sty Items for Printing of trg precis
TRN :
724982
|
Contract Value :
8.80 Lacs
|
Agency Name :
Ministry Of Defence
1275
Comprehensive cleaning of Rolling Stock (Metro Train Coaches) and Housekeeping of depot premises at Najafgarh Train Depot.
TRN :
710646
|
Contract Value :
19.97 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
1276
Supply of mortor vehicel
TRN :
716281
|
Contract Value :
12.32 Lacs
|
Agency Name :
Central Board Of Excise And Customs
1277
IT PERIPHERAL SPARES REQUIRED AT E-IN-Cs BRANCH NEW DELHI
TRN :
739983
|
Contract Value :
2.56 Lacs
|
Agency Name :
Military Engineer Services
1278
REPAIR OF DEFECTIVE PART AND CLEANING OF TANKS OF DEGREASING PLANT AT505 ABW SHOP AT DELHI CANTT-10
TRN :
739976
|
Contract Value :
72.2 Thousand
|
Agency Name :
Military Engineer Services
1279
annual maintnance contract OF COMPUTERS AND PERIPHERALS
TRN :
702454
|
Contract Value :
5.16 Lacs
|
Agency Name :
Ministry Of Defence
1280
Annual Maintenance Contract for repair/maintenance and providing and fixing of furniture items in the Ministry of Power Shram Shakti Bhawan for a period of one year from the date of award of the contract
TRN :
578336
|
Contract Value :
12.7 Thousand
|
Agency Name :
Ministry Of Power
