1071
Annual Maintenance Contract (AMC) for total 489 air conditioners which includes Servicing and Gas refilling as per details in financial BOQ and also includes labour charges for Repairing and replacement of parts etc. in AC installed at VPCI.
TRN :
766135
|
Contract Value :
11.10 Lacs
|
Agency Name :
Delhi University
1072
TERM CONTRACT FOR ARTIFICERS WORK IN ZONE-II AREA AT BASE HOSPITAL DELHI CANTT UNDER GE E/M BASE HOSPITAL DELHI CANTT-10
TRN :
766398
|
Contract Value :
13.32 Lacs
|
Agency Name :
Military Engineer Services
1073
Supply, Installation ,Testing and commissioning of Desktop computers for the College
TRN :
766136
|
Contract Value :
9.67 Lacs
|
Agency Name :
Delhi University
1074
TERM CONTRACT FOR ARTIFICERS WORK IN ZONE-I AREA AT BASE HOSPITAL DELHI CANTT UNDER GE E/M BASE HOSPITAL DELHI CANTT-10
TRN :
766399
|
Contract Value :
13.34 Lacs
|
Agency Name :
Military Engineer Services
1075
Supply of Op Wks Stores
TRN :
766415
|
Contract Value :
15.13 Lacs
|
Agency Name :
Ministry Of Defence
1076
Supply of Op Wks Stores
TRN :
766432
|
Contract Value :
10.11 Lacs
|
Agency Name :
Ministry Of Defence
1077
Purchase of AMYL Alchol for Milk Testing (500 Gram Bottle)
TRN :
766137
|
Contract Value :
40.9 Thousand
|
Agency Name :
Delhi Milk Scheme
1078
SUPPLY
OF FD WATER
TRN :
766470
|
Contract Value :
6.65 Lacs
|
Agency Name :
Ministry Of Defence
1079
MANNING AND OPERATION OF ELECTRICAL PASSENGER LIFTS AT TIGRIS MOUDE AND URBAN VILLAGE UNDER GE (U) P AND M DELHI CANTT-10
TRN :
819380
|
Contract Value :
1.37 Lacs
|
Agency Name :
Military Engineer Services
1080
SERVICE OF LIGHT VEHICLES FOR SEVOKE ROAD MILITARY STATION
TRN :
765250
|
Contract Value :
18.21 Lacs
|
Agency Name :
Ministry Of Defence
