195931 M/O 80 Meter wide road in front of Sector-31, 32, Rohini.
TRN : 612718 |  New Delhi - Delhi
Contract Value : 13.91 Lacs | Agency Name : Delhi Development Authority
Tender award for m/o 80 meter wide road in front of sector-31, 32, rohini.
195932 SUPPLY OF VEG AND FRUIT FRESH AT NSG PALAM FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN : 612704 |  New Delhi - Delhi
Contract Value : 39.07 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of veg and fruit fresh at nsg palam for the period from 01 oct 2018 to 30 sep 2019
195933 SUPPLY OF VEG FRESH AT NSG MANESAR FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN : 612703 |  New Delhi - Delhi
Contract Value : 33.74 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of veg fresh at nsg manesar for the period from 01 oct 2018 to 30 sep 2019
195934 CONSTRUCTION OF (A) 11KV LINK LINE FOR 33/11KV RUDAYAN S/S.(B) ADDITIONAL WORK FOR 33KV LINE RATANPURKOT (C) ADDITIONAL WORK FOR 33KV MYAAU LINE IN DISTT. BADAUN
195935 SUPPLY OF FRUIT FRESH AT 3 WING AF PALAM ROAD FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN : 612700 |  New Delhi - Delhi
Contract Value : 32.80 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of fruit fresh at 3 wing af palam road for the period from 01 oct 2018 to 30 sep 2019
195936 Fixing of pilot suspension fitting on gantries Loc No-04,05,08,09,18 of 132KV Rewa-Road-Koraon D/C line to avoide B/D of Line due to hanging and moving of Jumpers under Electy. Trans. Division-III
195937 Fixing of pilot suspension fitting on gantries Location No-19,27,28,48,49 of 132 KV Rewa-Road-Koraon under Electy. Trans. Division-III
TRN : 613055 |  Prayagraj - Uttar Pradesh
Contract Value : 1.91 Lacs | Agency Name : Uttar Pradesh Power Transmission Corporation Limited
Tender award for fixing of pilot suspension fitting on gantries location no-19,27,28,48,49 of 132 kv rewa-road-koraon under electy. trans. division-iii
195938 SUPPLY OF VEG AND FRUIT FRESH AT 28 WING AF HINDON AIR FORCE STN GRTC CHANDINAGAR AND 2228 SQN AF NARELA FOR THE PERIOD
TRN : 612699 |  Chandigarh Ut - Chandigarh
Contract Value : 38.94 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of veg and fruit fresh at 28 wing af hindon air force stn grtc chandinagar and 2228 sqn af narela for the period
195939 SUPPLY OF BREAD WHITE AND BREAD WHOLE WHEAT AT SUP DEPOT ASC DELHI CANTT FOR THE PD FROM 01 OCT 18 TO 30 SEP 19
TRN : 612698 |  New Delhi - Delhi
Contract Value : 50.62 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of bread white and bread whole wheat at sup depot asc delhi cantt for the pd from 01 oct 18 to 30 sep 19
195940 SUPPLY OF VEG FRESH AT 3 WING AF PALAM ROAD FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN : 612697 |  New Delhi - Delhi
Contract Value : 13.88 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of veg fresh at 3 wing af palam road for the period from 01 oct 2018 to 30 sep 2019

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