821
REPAIRS TO FLOOR, WALL, KITCHEN ETC IN CERTAIN BLDGS OF ZONE A AT LGJ MIL STN
TRN :
736001
|
Contract Value :
24.84 Lacs
|
Agency Name :
Military Engineer Services
822
SPECIAL REPAIRS TO BLDG NO H-06 RING ROAD COLONY OF IHQ OF MOD CAMP UNDER GE CENTRAL DELHI CANTT 10
TRN :
736003
|
Contract Value :
44.50 Lacs
|
Agency Name :
Military Engineer Services
823
PROVN OF PCC ROAD FROM GATE NO 1 TO GATE NO 2 IN SOUTH CAMP AT KHANPUR AND PROVN OF 02 X SENTRY POST FOR DSC GUARDS AT DGIS AND PROVISION OF COPPER WIRING AND FIXTURES AND CONNECTED ACCESSORIES AT P 80D OFFRS MD ACCN OF GE (SOUTH) 10
TRN :
736013
|
Contract Value :
16.28 Lacs
|
Agency Name :
Military Engineer Services
824
PURCHASE OF BROILER ALIVE
TRN :
736025
|
Contract Value :
4.62 Lacs
|
Agency Name :
Ministry Of Defence
825
PURCHASE OF BROILER ALIVE
TRN :
736026
|
Contract Value :
3.45 Lacs
|
Agency Name :
Ministry Of Defence
826
REPAIR AND MAINT OF STEEL AND WOODEN FURNITURE FOR ZONE A AREA AD COLLEGE ADM REGT 352 ASC MH AND OFFRS MD ACCN AT BSO UNDER GE I GOS
TRN :
736027
|
Contract Value :
34.1 Thousand
|
Agency Name :
Ministry Of Defence
827
Maintenance of Horticulture works..
TRN :
733604
|
Contract Value :
87.40 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
828
Painting of piers, pier caps..
TRN :
733605
|
Contract Value :
2.06 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
829
Repair of damaged balconies....
TRN :
733606
|
Contract Value :
3.06 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
830
PROVIDING OF CERTAIN SANCTION WORKS IN THE AREA OF AGE B/R-I UNDER GE (CENTRAL) DELHI CANTT-10
.
TRN :
754581
|
Contract Value :
19.38 Lacs
|
Agency Name :
Military Engineer Services
