5861
Procurement of Ord items Rect Clo
TRN :
532419
|
Contract Value :
16.95 Lacs
|
Agency Name :
Ministry Of Defence
5862
Supply of Condiments and Ice at Sup Depot Dehradun (including IMA Dehradun and Clement Town)
TRN :
532420
|
Contract Value :
31.38 Lacs
|
Agency Name :
Ministry Of Defence
5863
Category I
TRN :
649188
|
Contract Value :
9.00 Lacs
|
Agency Name :
Department Of Irrigation
5864
REPAIRS TO SHED ROOF SHUTTERS FLOORING AND OTHER B R WORKS IN ZONE B AREA OF AGE B R I UNDER GE NORTH DELHI CANTT 10
TRN :
544746
|
Contract Value :
19.67 Lacs
|
Agency Name :
Military Engineer Services
5865
Medical Refridgerator
TRN :
540656
|
Contract Value :
5.00 Lacs
|
Agency Name :
Projects And Development India Limited
5866
Providing and Fixing Grill on Central Verge from Shadipur Red Light towards J. D. Kapoor Hospital on Girdhari Lal Goswami Marg PWD Division South West Road-I, Under Sub Division-III, New Delhi.
TRN :
545759
|
Contract Value :
11.09 Lacs
|
Agency Name :
Public Works Department
5867
A/R and M/O to various roads under PWD Division South West Road-I during 2018-19. SH- Providing Maintenance Van Under Sub Division-II.
TRN :
545751
|
Contract Value :
3.12 Lacs
|
Agency Name :
Public Works Department
5868
A/R and M/O to various roads under PWD Division South West Road-I during 2018-19. SH- Providing Maintenance Van Under Sub Division-V.
TRN :
545752
|
Contract Value :
2.64 Lacs
|
Agency Name :
Public Works Department
5869
LICENSING OF PARKING RIGHTS
TRN :
531757
|
Contract Value :
1.34 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
5870
Supply of op wks stores
TRN :
531738
|
Contract Value :
2.05 Lacs
|
Agency Name :
Ministry Of Defence
