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6351 PROCUREMENT OF SOFTWARE TOOLS FOR TESTING THE NETWORK FOR END TO END CYBER SECURITY IN ALL COMD HQs INCL SUBORDINATE HQs AND UNITS
6352 A/R and M/O to various roads under PWD Division South West Road-I during 2018-19. SH- Supply of material for day to day maintenance Under Sub Division-IV
6353 Providing catering cleaning attendant services IOCL guest house at S 100 GK I New Delhi
TRN : 538031 |  New Delhi - Delhi
Contract Value : 65.62 Lacs | Agency Name : Indian Oil Corporation Limited
Tender award for providing catering cleaning attendant services iocl guest house at s 100 gk i new delhi
6354 A/R and M/O to various roads under PWD Division South West Road-I during 2018-19. SH- Providing of Maintenance Van with required Labour and TandP for Day to Day Upkeeping of Roads Under Sub Division-IV.
6355 Regular Sanitation and Upkeeping of Delhi Public School
TRN : 537876 |  New Delhi - Delhi
Contract Value : 19.58 Lacs | Agency Name : Northern Coalfields Limited
Tender award for regular sanitation and upkeeping of delhi public school
6356 REPAIR / REPLACEMENT OF EXTERNAL ELECTRIFICATION, VCB, TRANSFORMERS, UG CABLE, SECURITY LIGHT AND EXTERNAL WATER SUPPLY AT HQ DGBR IN THR AREA OF AGE E/M OF GE (WEST) DELHI CANTT-10
6357 JOB WORK FOR REPAIR TO VEH OF FORK LIFT AT ESD DELHI CANTT
TRN : 537373 |  New Delhi - Delhi
Contract Value : 1.01 Lacs | Agency Name : Ministry Of Defence
Tender award for job work for repair to veh of fork lift at esd delhi cantt
6358 PURCHASE OF SUGAR
TRN : 616029 |  New Delhi - Delhi
Contract Value : 14.46 Lacs | Agency Name : Ministry Of Defence
Tender award for purchase of sugar
6359 OUT SOURCING SERVICES FOR OPERATION AND MAINTENANCE OF E/M INSTALLATIONS AND PREVENTIVE MAINTENANCE WITH CONNECTED WORKS AT ICGS KAKINADA UNDER GE P N VIZAG
6360 A/R and M/O to Various Roads Under PWD Division South West Road-I during 2018-19. SH- Removal of Malba and Upkeeping of Kachha Portion of various roads Under Sub Division-I.

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