6011
Contract for Providing Cooking, Catering Services and Housekeeping Services at Hostel
TRN :
524528
|
Contract Value :
4.96 Lacs
|
Agency Name :
Department Of Agriculture
6012
Comprehensive Cleaning of Rolling Stock (Metro Trains Coaches) and House Keeping of Depot premises at Khyber Pass Depot and Sultanpur Depot of DMRC Ltd.
TRN :
519256
|
Contract Value :
30.41 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
6013
Procurement of High End Computer Workstation
TRN :
525888
|
Contract Value :
4.13 Lacs
|
Agency Name :
Jawaharlal Nehru University
6014
procurement of Peripheral upgrade items designed for Tyrone DS300TR34
TRN :
525889
|
Contract Value :
3.98 Lacs
|
Agency Name :
Jawaharlal Nehru University
6015
PROC OF ORD STORE
TRN :
525903
|
Contract Value :
67.2 Thousand
|
Agency Name :
Ministry Of Defence
6016
PROC OF ORD ITEMS
TRN :
525904
|
Contract Value :
1.07 Lacs
|
Agency Name :
Ministry Of Defence
6017
PROCURE OF ORD ITEMS
TRN :
525906
|
Contract Value :
2.21 Lacs
|
Agency Name :
Ministry Of Defence
6018
supply of Medical Stores for ECHS
TRN :
525907
|
Contract Value :
9.05 Lacs
|
Agency Name :
Ministry Of Defence
6019
Procurement and installation of CCTV system (Integral surveillance System) for Two Newly Constructed building at SDD
TRN :
525908
|
Contract Value :
2.97 Lacs
|
Agency Name :
Ministry Of Defence
6020
SUPPLY OF RAW AMTERIAL FOR REPAIRING AND MAINTANANCE OF PATH APPROX LENGTH 280 MTR AND BREADTH 2 MTR FROM EMERGENCY WARD TO GOS MESS
TRN :
525918
|
Contract Value :
6.98 Lacs
|
Agency Name :
Police Department
