2671
SPECIAL REPAIRS TO STAFF QUARTERS OF HQ WAC AT SUBROTO PARK CA NO CWE/PM/SP-23/2019-20.
TRN :
704664
|
Contract Value :
46.91 Lacs
|
Agency Name :
Military Engineer Services
2672
Hiring of Sky Lift..
TRN :
676756
|
Contract Value :
12.32 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
2673
Annual Repair and Maintenance Operation under D-II Flats, Vasant kunj, New Delhi dg. 2019-20.
TRN :
703201
|
Contract Value :
8.30 Lacs
|
Agency Name :
Public Works Department
2674
Maintenance contarct of bore well..
TRN :
676758
|
Contract Value :
45.50 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
2675
Periodical services to external surface of buildings at Anuj Vihar and Vikram Vihar under GE (South) Delhi Cantt-10
TRN :
704675
|
Contract Value :
29.89 Lacs
|
Agency Name :
Military Engineer Services
2676
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
2677
Providing floor status display and announcement system for lifts
TRN :
703203
|
Contract Value :
13.35 Lacs
|
Agency Name :
Public Works Department
2678
Procurement of consumable items for Matica XID 8300 printer
TRN :
676766
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2679
Periodical services to external surface of buildings ORs/JCOs Md Accn at Bana Singh Enclave, 180 ORs Mahipalpur , OTM Accn (11 Kumaon, 35 Brigade) and 196 Md Regt, Dundahera under GE (South) Delhi Cantt-10
TRN :
704711
|
Contract Value :
47.91 Lacs
|
Agency Name :
Military Engineer Services
2680
CA NO CWE/PM/SP-23/2019-20 SPECIAL REPAIRS TO STAFF QUARTERS OF HQ WAC AT SUBROTO PARK
TRN :
676817
|
Contract Value :
46.91 Lacs
|
Agency Name :
Military Engineer Services
