5521
PROCUREMENT OF MT ITEMS THROUGH LOCAL PURCHASE
TRN :
563540
|
Contract Value :
14.49 Lacs
|
Agency Name :
Ministry Of Defence
5522
Restoration of roads under Sub Division-IV of Division South Road-II, PWD during 2018-19. (Sh_ Repair of Main C/way, service road and Slip road of Outer Ring Road damged/cut by DJB, BSES, Reliance jio, Communication Network Center and various agencie
TRN :
562758
|
Contract Value :
31.04 Lacs
|
Agency Name :
Public Works Department
5523
REPAIR/REPLACEMENT OF DEFECTIVE PART OF 5 TON DOUBLE GIRDER TWIN DRIVE
TRN :
578678
|
Contract Value :
1.58 Lacs
|
Agency Name :
Military Engineer Services
5524
REPAIR REPLACEMENT OF INTERNAL ELECTRIFICATION AND ALLIED WORKS AT ARMY HOSPITAL RR UNDER GE EM RR HOSPITAL DELHI CANTT 10
TRN :
583798
|
Contract Value :
11.72 Lacs
|
Agency Name :
Military Engineer Services
5525
Supply of ITBP Flag (size 6*4')-287 Nos.
TRN :
563571
|
Contract Value :
14.35 Lacs
|
Agency Name :
Police Department
5526
Renovation and up-gradation of toilets at Kashmere Gate Campus of Ambedkar University Delhi, Delhi -110006
TRN :
562759
|
Contract Value :
33.46 Lacs
|
Agency Name :
Delhi University
5527
IT PERIPHERAL SPARES REQURIED E-IN-Cs BRANCH, NEW DELHI
TRN :
578679
|
Contract Value :
1.44 Lacs
|
Agency Name :
Military Engineer Services
5528
PROVN OF LEFT OVER WORK OF TWO PACKAGE TYPE SEWAGE TREATMENT PLANT AT SHARIFABAD
TRN :
563216
|
Contract Value :
1.57 Crore
|
Agency Name :
Military Engineer Services
5529
THE STORES ARE REQD. FOR MAINTT OF B VEHS. OF HQ MES E-IN- Cs BRANCH
TRN :
578680
|
Contract Value :
2.28 Lacs
|
Agency Name :
Military Engineer Services
5530
THE STORES ARE REQD. FOR MAINTT OF B VEHS. OF HQ MES E-IN- Cs BRANCH
TRN :
578681
|
Contract Value :
2.94 Lacs
|
Agency Name :
Military Engineer Services
