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
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
6297
Tender for supply and maintenance of Vertical Garden
TRN :
517065
|
Contract Value :
6.00 Lacs
|
Agency Name :
Revenue Department
6298
Supply of Stores for CHDH
TRN :
517052
|
Contract Value :
47.67 Lacs
|
Agency Name :
Ministry Of Defence
6299
Provision of Manpower for Day to Day B and R Maintenance of DRDO Bhawan, New Delhi
TRN :
517067
|
Contract Value :
78.60 Lacs
|
Agency Name :
Defence Research And Development Organisation
6300
LICENSING OF PARKING RIGHTS
TRN :
517069
|
Contract Value :
1.34 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
