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6221 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.).
6222 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.).
6223 Repair, Renovation and painting of Building and Road including electrical works for 7th Annual Convocation at Ambedkar University Delhi, Kashmere gate Campus
6224 Tender for empanelment of printers on Rate Contract.
TRN : 518512 |  New Delhi - Delhi
Contract Value : NA | Agency Name : Kendriya Vidyalaya Sangathan
Tender award for tender for empanelment of printers on rate contract.
6225 RISK AND EXPENSE PURCHASE OF ATTA WHOLE MEAL FOR 5136 COY ASC (COMP) AT KARCHAM
TRN : 518513 |  New Delhi - Delhi
Contract Value : 8.33 Lacs | Agency Name : Ministry Of Defence
Tender award for risk and expense purchase of atta whole meal for 5136 coy asc (comp) at karcham
6226 LOCAL PURCHASE OF EDIBLE OIL
TRN : 518519 |  New Delhi - Delhi
Contract Value : 10.01 Lacs | Agency Name : Ministry Of Defence
Tender award for local purchase of edible oil
6227 LOCAL PURCHASE OF EDIBLE OIL
TRN : 518520 |  New Delhi - Delhi
Contract Value : 10.01 Lacs | Agency Name : Ministry Of Defence
Tender award for local purchase of edible oil
6228 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
6229 Procurement of SkiSkin
TRN : 518531 |  New Delhi - Delhi
Contract Value : 11.30 Lacs | Agency Name : Ministry Of Defence
Tender award for procurement of skiskin
6230 Procurement of Ski Runner
TRN : 518532 |  New Delhi - Delhi
Contract Value : 24.14 Lacs | Agency Name : Ministry Of Defence
Tender award for procurement of ski runner

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