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2341 Internal Audit Services.
TRN : 688251 |  New Delhi - Delhi
Contract Value : 94.5 Thousand | Agency Name : National Capital Region Transport Corporation Limited
Tender award for internal audit services.
2342 Cleaning, Sanitation and Housekeeping Services for CSIR-CRRI Bldgs. at Office Campus, New Delhi-25 and CSIR-CRRI Staff Colony at Maharani Bagh, New Delhi-65
2343 REPAIR TO SEWER LINES AND SEPTIC TANKS/SOAKAGE WELL AND CLEANING OF SEWER LINES INCLUDING MAN HOLES AND SANITARY FITTING AT ZONE I TO IV AREA OF BASE HOSPITAL UNDER GE E/M BHDC-10
2344 Licensing of Parking Rights..
TRN : 688049 |  New Delhi - Delhi
Contract Value : 1.15 Crore | Agency Name : Delhi Metro Rail Corporation Limited
Tender award for licensing of parking rights..
2345 Licensing of Parking Rights..
TRN : 688050 |  New Delhi - Delhi
Contract Value : 80.25 Lacs | Agency Name : Delhi Metro Rail Corporation Limited
Tender award for licensing of parking rights..
2346 Licensing of Parking Rights
TRN : 688051 |  New Delhi - Delhi
Contract Value : 67.41 Lacs | Agency Name : Delhi Metro Rail Corporation Limited
Tender award for licensing of parking rights
2347 supply of Mil Grade Connectors and Cables
TRN : 710017 |  New Delhi - Delhi
Contract Value : 14.12 Lacs | Agency Name : Defence Research And Development Organisation
Tender award for supply of mil grade connectors and cables
2348 PROCUREMENT OF OPS EQPT FOR GARUD
TRN : 708311 |  New Delhi - Delhi
Contract Value : 15.70 Lacs | Agency Name : Ministry Of Defence
Tender award for procurement of ops eqpt for garud
2349 Outsourcing Avionics and GCS activities for Unmanned Aerial Vehicle Technology Demonstrator (UAVTD)
TRN : 710018 |  New Delhi - Delhi
Contract Value : 45.97 Lacs | Agency Name : Defence Research And Development Organisation
Tender award for outsourcing avionics and gcs activities for unmanned aerial vehicle technology demonstrator (uavtd)
2350 special REPAIR RENEWAL AGAINST SVY OFF FURNITURE FOR OFFRS MD ACCN ARJAN VIHAR AND PRATAP CHOWK UNDER BSO GE CENTRAL CANTT 10

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