2661
A/R and M/O under D-II Flats, Vasant kunj, New Delhi dg. 2019-20.
TRN :
675620
|
Contract Value :
8.30 Lacs
|
Agency Name :
Public Works Department
2662
Construction of Porta Cabin at Jhilmil for personnel of CISF, DMRC.
TRN :
705501
|
Contract Value :
1.81 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2663
Maintenance contarct of bore well..
TRN :
676758
|
Contract Value :
45.50 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
2664
supply of Misc Goods
TRN :
702514
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2665
Providing floor status display and announcement system for lifts
TRN :
675622
|
Contract Value :
13.35 Lacs
|
Agency Name :
Public Works Department
2666
REPAIR MAINT OF INTERNAL ELECTRIC FITTING/ FIXTURE AND CONNECTED ACCESSORIES AT NAUSENA BAGH-I AND NAUSENA BAGH-II UNDER GE NEW DELHI
TRN :
687821
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
2667
Construction of Porta Cabin at Jhilmil for personnel of CISF, DMRC.
TRN :
676759
|
Contract Value :
1.81 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2668
supply of Misc Items
TRN :
702515
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2669
Comprehensive maintenance of microprocessor based nurse call bell system board installed at ward no. 26,27,28, 29 at New Medical Block New Special Ward, L.N
TRN :
675623
|
Contract Value :
17.98 Lacs
|
Agency Name :
Public Works Department
2670
Procurement of consumable items for Matica XID 8300 printer
TRN :
705517
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
