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4021 Supply of Stores
TRN : 622888 |  New Delhi - Delhi
Contract Value : 3.43 Crore | Agency Name : Ministry Of Defence
Tender award for supply of stores
4022 Supply of Stores
TRN : 622891 |  New Delhi - Delhi
Contract Value : 63.39 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of stores
4023 Hiring of Consultant for compilation of Accounts and deposits of all statutory taxes return of Indian Aviation Academy, Vasant Kunj, New Delhi
4024 Capex Rate Contract under Category-II (0-30 Lacs) for Civil/ Electrical/Mechanical/Pipe Line/Additional facilities and maintenance works of higher value (more than Rs 2.0 Lacs) including installation of Tanks at our Retail Outlets /KSKs/Consumer Outlets / Consumer Depots /Terminals /Depots /Aviation Fuelling Stations /Lube Plants /LPG Bottling Plants/ Buildings etc under Delhi Divisional Office of Delhi & Haryana State Office.
4025 Supply and Installation of Precision CNC Turn Mill Machine with Y-Axis.
TRN : 631172 |  New Delhi - Delhi
Contract Value : 3.08 Crore | Agency Name : Micro, Small And Medium Enterprises
Tender award for supply and installation of precision cnc turn mill machine with y-axis.
4026 SPECIAL REPAIR OF WATER SUPPLY PIPELINE AT DELHI AREA PUBLIC SCHOOL UNDER AGE U WATER SUPPLY NO II OF GE U WATER SUPPLY DELHI CANTT 10
4027 Contract for Security and Allied Services at Kanpur Divisional Office and Indian Oil Officers Colony from DGR Sponsored Agencies.
4028 WELCOME MAINT AND CERTAIN REPAIRTO MARRIED ACCN OF ARJAN VIHAR BLOCK NO: 01 TO 20 AND ADJOINING AREA OF AGE B/R II UNDER GE( CENTRAL) DELHI CANTT-10
4029 Recharge of DTH Connections
TRN : 622355 |  New Delhi - Delhi
Contract Value : 5.58 Lacs | Agency Name : Airports Authority Of India
Tender award for recharge of dth connections
4030 Supply of SMD Rework Station at CMC
TRN : 623250 |  New Delhi - Delhi
Contract Value : 8.82 Lacs | Agency Name : Airports Authority Of India
Tender award for supply of smd rework station at cmc

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