2671
REPAIR/ MAINT OF INTERNAL ELECTRIC FITTING/ FIXTURE AND CONNECTED ACCESSORIES AT NOM VARUNA AND NAUSENA BAGH-III UNDER GE
TRN :
710246
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
2672
EOR Work of Up-Gradation of Electric work from Qtr No. 1 to 165 and 246 to 513 of PTS Malviya Nagar (SH Internal finishing work for 150 Nos. Qtrs. at PTS Malviya Nagar, New Delhi).
TRN :
675618
|
Contract Value :
20.34 Lacs
|
Agency Name :
Public Works Department
2673
Procurement of consumable items for Matica XID 8300 printer
TRN :
676766
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2674
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
2675
PETTY REPAIR/ MAINT OF INTERNAL WIRING, FIXTURE, FITTINGS AND ALLIED WORKS
TRN :
710252
|
Contract Value :
15.50 Lacs
|
Agency Name :
Military Engineer Services
2676
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
2677
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
2678
Procurement of consumable items for Matica XID 8300 printer
TRN :
705517
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2679
Periodical services to external surface of buildings at Anuj Vihar and Vikram Vihar under GE (South) Delhi Cantt-10
TRN :
676821
|
Contract Value :
29.89 Lacs
|
Agency Name :
Military Engineer Services
2680
Providing floor status display and announcement system for lifts
TRN :
675622
|
Contract Value :
13.35 Lacs
|
Agency Name :
Public Works Department
