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6211 Manufacture and supply of item part LV6/MT14 2610-000212 Tyre Pneu 11.00 x 20, 16 PR ST Nylon
TRN : 518896 |  New Delhi - Delhi
Contract Value : 4.71 Crore | Agency Name : Ministry Of Defence
Tender award for manufacture and supply of item part lv6/mt14 2610-000212 tyre pneu 11.00 x 20, 16 pr st nylon
6212 LV7/STLN (VF) B-1301403 S/A OF DRIVEN DISC 1 A1/2 SPLINE
TRN : 518897 |  New Delhi - Delhi
Contract Value : 5.08 Crore | Agency Name : Ministry Of Defence
Tender award for lv7/stln (vf) b-1301403 s/a of driven disc 1 a1/2 spline
6213 Procurement of LED Street light
TRN : 518899 |  New Delhi - Delhi
Contract Value : 60.0 Thousand | Agency Name : Delhi University
Tender award for procurement of led street light
6214 AMC for all type of air conditioners, water dispensers, water coolers , R.O. , refrigerator etc.
TRN : 518882 |  New Delhi - Delhi
Contract Value : 30.1 Thousand | Agency Name : Ministry Of Information And Broadcastings
Tender award for amc for all type of air conditioners, water dispensers, water coolers , r.o. , refrigerator etc.
6215 Engagement of Detail Design Consultant (DDC) for Civil, Architectural and Building Services including E and M works for Tuglakabad - Saket (UG and Elevated), Saket - IGI Airport (UG) and Lajpat Nagar - Saket G Block (Elevated) Corridors of Phase-IV.
6216 Manufacture and supply of LV2/ICVs -2510-003271 (675-82-SB104) Panel Control
TRN : 518564 |  New Delhi - Delhi
Contract Value : 5.80 Crore | Agency Name : Ministry Of Defence
Tender award for manufacture and supply of lv2/icvs -2510-003271 (675-82-sb104) panel control
6217 Construction of drainage and footpath on Basant Kaur Marg (Shivalik Road) (ID-528) to Corner Market at Maharishi Dayayand Marg (S-Bend Road) (ID-539) under PWD Division South Road-II, New Delhi.).
6218 A/R and M/O to various roads under Sub Division-II of Division South Road-II, PWD during 2018-19 (SH_ Providing and operation of water tankers with required labour and T and P for washing of kerb stone, Crash barrier, footpath, Road Signages etc.).
6219 Repair, Renovation and painting of Building and Road including electrical works for 7th Annual Convocation at Ambedkar University Delhi, Kashmere gate Campus
6220 Rate Enquiry of Dental Materials From DGLP FUND
TRN : 518530 |  New Delhi - Delhi
Contract Value : 1.52 Lacs | Agency Name : Ministry Of Defence
Tender award for rate enquiry of dental materials from dglp fund

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