4611
Comprehensive Annual Maintenance Contract
TRN :
579146
|
Contract Value :
47.63 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
4612
Supply of Refreshment packet
TRN :
579132
|
Contract Value :
8.50 Lacs
|
Agency Name :
Defence Research And Development Organisation
4613
MANNING AND OPERATION OF ELECTRICAL INSTALLATION AND EXTERNAL/INTERNAL ELECTRIFICATION AT 217 TC PALCHAN
TRN :
583708
|
Contract Value :
6.68 Lacs
|
Agency Name :
Military Engineer Services
4614
MANNING AND OPERATION OF DG SETS AT 217 TC PALCHAN
TRN :
583711
|
Contract Value :
6.05 Lacs
|
Agency Name :
Military Engineer Services
4615
MANNING AND OPERATION OF DG SETS AT HQ SASE MANALI
TRN :
583748
|
Contract Value :
5.72 Lacs
|
Agency Name :
Military Engineer Services
4616
Roller blinds and file racks UGC NET
TRN :
588147
|
Contract Value :
1.19 Lacs
|
Agency Name :
Delhi University
4617
purchase and installation of 01 file Compactor
TRN :
579089
|
Contract Value :
1.65 Lacs
|
Agency Name :
Revenue Department
4618
Tender for HP Pavilion 27 qa180in
TRN :
579090
|
Contract Value :
2.00 Lacs
|
Agency Name :
Revenue Department
4619
Supply of Antistatic Rubber Mat
TRN :
579092
|
Contract Value :
9.80 Lacs
|
Agency Name :
Defence Research And Development Organisation
4620
PETTY REPAIRS TO CERTAIN MARRIED (MAP ACCN) BLDG NO. P- 29 TO P- 37 IN SANYAT LINE AND P- 129 TO P- 142 IN SUMERAN LINE IN THE AREA OF AGE B/R-III UNDER GE (EAST) DELHI CANTT-10
TRN :
619537
|
Contract Value :
21.55 Lacs
|
Agency Name :
Military Engineer Services
