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1521 supply of DRUGS AND CONSUMABLES
TRN : 709885 |  New Delhi - Delhi
Contract Value : 34.2 Thousand | Agency Name : Ministry Of Defence
Tender award for supply of drugs and consumables
1522 supply of DRUGS AND CONSUMABLES
TRN : 709886 |  New Delhi - Delhi
Contract Value : 17.2 Thousand | Agency Name : Ministry Of Defence
Tender award for supply of drugs and consumables
1523 FABRICATION OF RECOVERY VAN ON EICHER PRO 5016 CBC CAB AND CHASSIS
TRN : 709887 |  New Delhi - Delhi
Contract Value : 19.58 Lacs | Agency Name : Ministry Of Defence
Tender award for fabrication of recovery van on eicher pro 5016 cbc cab and chassis
1524 REPAIR OF ACCIDENT MT VEHICLE EICHER 3 TON BA NO 14D-195970A OF INS GARUDA
TRN : 709888 |  New Delhi - Delhi
Contract Value : 2.79 Lacs | Agency Name : Ministry Of Defence
Tender award for repair of accident mt vehicle eicher 3 ton ba no 14d-195970a of ins garuda
1525 Non Comprehensive AMC of Desktop Computer Laptops Printer Server UPS Networking Equipments with other IT items
TRN : 706981 |  New Delhi - Delhi
Contract Value : 62.6 Thousand | Agency Name : Defence Estates
Tender award for non comprehensive amc of desktop computer laptops printer server ups networking equipments with other it items
1526 Purchase of medicines for ECHS
TRN : 679433 |  New Delhi - Delhi
Contract Value : 15.19 Lacs | Agency Name : Ministry Of Defence
Tender award for purchase of medicines for echs
1527 A/R and M/O to various roads under PWD Division South West Road-I during 2019-20. SH- Supply and Stacking of Material for Day to Day Maintenance of Roads Under Sub Division-III.
1528 A/R and M/O to various roads under PWD Division South West Road-I during 2019-20. SH- Supply and Stacking of Material for Day to Day Maintenance of Roads Under Sub Division-III.
1529 A/R and M/O to various roads under PWD Division South West Road-I during 2019-20. SH- Supply and Stacking of Material for Day to Day Maintenance of Roads Under Sub Division-III.
1530 SPECIAL REPAIR REPLACEMENT OF ESSENTIAL FURNITURE AGAINST BER FUNITURE UNDER GE EAST DELHI CANTT 10
TRN : 713492 |  New Delhi - Delhi
Contract Value : 12.41 Lacs | Agency Name : Military Engineer Services
Tender award for special repair replacement of essential furniture against ber funiture under ge east delhi cantt 10

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