6781
SUPPLY OF HAY HARVESTING FOR THE PERIOD FROM 01 DEC 2018 TO 31 MAY 2019 AT MILITARY FARM DEOLALI
TRN :
522898
|
Contract Value :
10.00 Lacs
|
Agency Name :
Ministry Of Defence
6782
SUPPLY OF MILK AND BUTTER FRESH AT SUPPLY POINT KHANABAL AND SUPPLY POINT AWANTIPUR EX FIELD SUPPLY DEPOT KHANABAL
TRN :
533492
|
Contract Value :
9.68 Lacs
|
Agency Name :
Ministry Of Defence
6783
Mechanized cleaning and Housekeeping works from New Bus Adda to Sahid Nagar metro station at Line-1 Extension
TRN :
518903
|
Contract Value :
16.67 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
6784
AT SALARIA OFFRS ENCLAVE AND OFFR SF ACCN AT CARIAPPA VIHAR AND STATION WORKSHOP EME UNDER GE WEST DELHI CANTT 10
TRN :
558305
|
Contract Value :
11.34 Lacs
|
Agency Name :
Military Engineer Services
6785
AMC of Air Conditioners
TRN :
522739
|
Contract Value :
8.66 Lacs
|
Agency Name :
Department Of Advertising And Visual Publicity
6786
Empanelment of chemist for emergent Purchase of Medicine Surgical Consumables
TRN :
524762
|
Contract Value :
100
|
Agency Name :
Maharishi Valmaki Hospital
6787
Providing Attendant Services
TRN :
519229
|
Contract Value :
70.79 Lacs
|
Agency Name :
National Hydroelectric Development Corporation
6788
GE/C-38/18-19 REPAIR REPLACEMENT OF ELECTRICAL FITTING FIXTURE RE WIRING ALL CONNECTED EM WORK SERVICE IN URI ENC KARAN VIHAR RR COL 61 CAV 1WEC EETSU 105 INF BN 202 BD BATH ROAD ADJOINING AREA SANJAY VIHAR APS COLONY ASMARA UNDER GE C DELHI CANTT10
TRN :
564288
|
Contract Value :
12.27 Lacs
|
Agency Name :
Military Engineer Services
6789
AMC of Air Conditioners
TRN :
522212
|
Contract Value :
8.66 Lacs
|
Agency Name :
Ministry Of Defence
6790
Contract for Providing Cooking, Catering Services and Housekeeping Services at Hostel
TRN :
524528
|
Contract Value :
4.96 Lacs
|
Agency Name :
Department Of Agriculture
