1971
SPECIAL REPAIR TO RENEWAL REPLACEMENT OF GI PIPELINE AT DGNCC CAMP UNDER GE U WATER SUPPLY DELHI CANTT 10
TRN :
723691
|
Contract Value :
6.62 Lacs
|
Agency Name :
Military Engineer Services
1972
Supply of mortor vehicel
TRN :
716281
|
Contract Value :
12.32 Lacs
|
Agency Name :
Central Board Of Excise And Customs
1973
Comprehensive cleaning of Rolling Stock (Metro Train Coaches) and Housekeeping of depot premises at Najafgarh Train Depot.
TRN :
688052
|
Contract Value :
19.97 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
1974
procurement of Sty Items for Printing of trg precis
TRN :
724980
|
Contract Value :
8.80 Lacs
|
Agency Name :
Ministry Of Defence
1975
Provide private security services
TRN :
716967
|
Contract Value :
45.4 Thousand
|
Agency Name :
Delhi University
1976
Maintenance of Electro-Mechanical Services at RSU Bldg., Connaught Place, MTNL
TRN :
729022
|
Contract Value :
1.57 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
1977
MAINTENANCE AND REPAIR OF SEWAGE TREATED PLANTS TREATED WATER DISTRIBUTION PIPELINES AND PERIODICAL SERVICES OF STPS AREA UNDER GE U WATER SUPPLY CANTT 10
TRN :
723719
|
Contract Value :
16.97 Lacs
|
Agency Name :
Military Engineer Services
1978
HIGH ALTITUDE WATER PURIFICATION SET(HAWPS)
TRN :
747332
|
Contract Value :
4.71 Lacs
|
Agency Name :
Ministry Of Defence
1979
REPAIR REPLACEMENT OF LT PANELS AND CONNECTED ELECTRICAL ACCESSORIES IN THE AREA OF AGE U WS NO I UNDER GE U WATER SUPPLY CANTT 10
TRN :
723722
|
Contract Value :
9.64 Lacs
|
Agency Name :
Military Engineer Services
1980
providing and fixing different type MCCBs at different TE bldgs/RSUs under AE(E) PR
TRN :
729023
|
Contract Value :
95.1 Thousand
|
Agency Name :
Mahanagar Telephone Nigam Limited
