6291
Manufacture and supply of Wheel Solid Rubber Tyre
TRN :
517379
|
Contract Value :
3.67 Crore
|
Agency Name :
Ministry Of Defence
6292
supply and installation of Analytical Balance
TRN :
517384
|
Contract Value :
99.9 Thousand
|
Agency Name :
Delhi University
6293
A/R and M/O to various roads under Sub Division-I of Division South Road-II, PWD during 2018-19. (SH _ Fixing of Signage Boards).
TRN :
517393
|
Contract Value :
8.58 Lacs
|
Agency Name :
Public Works Department
6294
Processing of stores, under MCI, for Pathology
TRN :
517350
|
Contract Value :
31.96 Lacs
|
Agency Name :
Department Of Health Services
6295
Clearing of boulders
TRN :
712841
|
Contract Value :
19.7 Thousand
|
Agency Name :
University Of Delhi
6296
Construction of Community Centre at Village Upper Kalan
TRN :
530559
|
Contract Value :
9.50 Lacs
|
Agency Name :
Ministry Of Defence
6297
Construction of Community Centre at Village Upper Kalan
TRN :
530560
|
Contract Value :
9.50 Lacs
|
Agency Name :
Ministry Of Defence
6298
Stationery Supply of Stapler Machine No. 10, Stapler Machine No. 24, Stapler pins to be used in Machine No. 10 and Stapler pins to be used in Machine No. 24 to RSD, New Delhi
TRN :
517061
|
Contract Value :
38.06 Lacs
|
Agency Name :
Printing And Stationery Departement
6299
Tender for supply and maintenance of Vertical Garden
TRN :
517065
|
Contract Value :
6.00 Lacs
|
Agency Name :
Revenue Department
6300
Repainting of Fort Wall,Boundary Wall and Stadium Shed at 25th BN SSB Ghitorni
TRN :
522174
|
Contract Value :
8.94 Lacs
|
Agency Name :
Sashastra Seema Bal
