6161
TC FOR ARTIFICER WORKS FOR JCOS/ OR MD ACCN (SHEKHAWATI LINE, HAZIPIR LINE, OLD NPG LINE AND NEW NPG LINE) IN THE AREA OF AGE B/R-I UNDER GE (WEST) DELHI CANTT-10
TRN :
558307
|
Contract Value :
21.51 Lacs
|
Agency Name :
Military Engineer Services
6162
ORDNANCE STORES
TRN :
520592
|
Contract Value :
17.59 Lacs
|
Agency Name :
Ministry Of Defence
6163
Providing and Fixing of M.S. frame in the open court yard in Hostel of Middle / Sr. Sec. School, Jamia Millia Islamia
TRN :
524015
|
Contract Value :
1.05 Lacs
|
Agency Name :
Building Construction Department
6164
SUPPLY OF EDIBLE OIL AT SUP DEPOT ASC HISAR
TRN :
520126
|
Contract Value :
11.74 Lacs
|
Agency Name :
Ministry Of Defence
6165
Security Fencing (Qty - 2500 Mtr)
TRN :
520131
|
Contract Value :
26.97 Lacs
|
Agency Name :
Ministry Of Defence
6166
OR LIVING SHELTER (QTY - 03 NOS)
TRN :
520132
|
Contract Value :
51.25 Lacs
|
Agency Name :
Ministry Of Defence
6167
OFFRS/JCO LIVING SHELTER (QTY - 01 NO)
TRN :
520133
|
Contract Value :
8.49 Lacs
|
Agency Name :
Ministry Of Defence
6168
Stationery Supply of Gel Pen in Black/Blue, Self Inked Pad for Rubber Stamp and Sealing Wax Red to RSD, New Delhi
TRN :
520138
|
Contract Value :
39.46 Lacs
|
Agency Name :
Printing And Stationery Departement
6169
MAINTENANCE CONTRACT FOR CIVIL WORKS
TRN :
520151
|
Contract Value :
1.64 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
6170
Comprehensive Annual Maintenance
TRN :
520153
|
Contract Value :
42.71 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
