701
SUPPLYING, INSTALLATION AND COMMISSIONING OF CCTV SURVEILLANCE SYSTEM
TRN :
834212
|
Contract Value :
23.99 Lacs
|
Agency Name :
Department Of Secretariat
702
SUPPLY OF DEFPROC-84E/2019
TRN :
835105
|
Contract Value :
10.29 Lacs
|
Agency Name :
Ministry Of Defence
703
Road Restoration Cut by DLI and Other Agencies at RTR Marg to B. J. Marg Under South West Road-I During 2019-20 Under Sub Division-I
TRN :
828426
|
Contract Value :
45.11 Lacs
|
Agency Name :
Public Works Department
704
SUPPLY OF DEFPROC 87E/2019
TRN :
835106
|
Contract Value :
4.63 Lacs
|
Agency Name :
Ministry Of Defence
705
YEARLY SUPPLY OF LINEN ITEMS AT RAJASTHAN HOUSE, 7 PRITHVI RAJ ROAD, NEW DELHI
TRN :
834218
|
Contract Value :
20.00 Lacs
|
Agency Name :
Department Of Secretariat
706
SUPPLY OF DEFPROC ECHS 83E/2019-20
TRN :
835107
|
Contract Value :
12.98 Lacs
|
Agency Name :
Ministry Of Defence
707
Road Restoration of Rao Tula Ram Marg to Subroto Park Cut by DLI and Different Agencies Under South West Road-I During 2019-20 Under Sub Division-I.
TRN :
828427
|
Contract Value :
49.29 Lacs
|
Agency Name :
Public Works Department
708
SUPPLY OF DEFPROC-75/2019
TRN :
835108
|
Contract Value :
21.12 Lacs
|
Agency Name :
Ministry Of Defence
709
YEARLY SUPPLY OF KIRANA ITEMS AT RAJASTHAN HOUSE, 7 PRITHVI RAJ ROAD, NEW DELHI
TRN :
834219
|
Contract Value :
60.00 Lacs
|
Agency Name :
Department Of Secretariat
710
SUPPLY OF DEFPROC DGLP 74/2019-20
TRN :
835109
|
Contract Value :
11.08 Lacs
|
Agency Name :
Ministry Of Defence
