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1521 tender for RR Damages to Kala Amb Paonta road km 46/0 to 103/0 on NH 72 New NH No.07 ( SH C/O PCC RW from RD 73/525 to 73/540.50 and C/O PCC BW at RD 70/120 to 70/140 70/368 to 70/400 70/730 to 70/760 70/980 to 71/040 (RHS) and 73/645 to 73/660 (LHS)
1522 Restoration of Rain Damages to Jagadhri Chachrauli Khizrabad Bata Chowk road km 45/880 to 53/300 ( SH C/O PCC Retaining wall from RD 47/120 to 47/131RHS and C/O PCC B.w at RD 45/970 to 46/028 46/060 to 46/096 46/810 to 46/830 47/770 to 47/790
1523 PROCUREMENT OF PROTRACTOR UNIT FOR MEASURING DAU-72
TRN : 712775 |  New Delhi - Delhi
Contract Value : 2.48 Lacs | Agency Name : Ministry Of Defence
Tender award for procurement of protractor unit for measuring dau-72
1524 Procurement of OPTICAL EMISSION SPECTROMETER (OES)
TRN : 712794 |  New Delhi - Delhi
Contract Value : 75.52 Lacs | Agency Name : Micro, Small And Medium Enterprises
Tender award for procurement of optical emission spectrometer (oes)
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 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.
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 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
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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