4001
ARM of of Air Conditioners, Water Coolers, Desert Coolers at Dte. General, ITBP, Block:2, CGO Complex, Lodhi Road, New Delhi for the year 2019-20.
TRN :
622853
|
New Delhi - Delhi
Contract Value :
13.76 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
4002
REPAIR/MAINTENANCE OF FURNITURE OF MANEKSHAW CENTRE UNDER BSO SOUTH OF GE SOUTH DELHI CANTT 10
TRN :
625507
|
New Delhi - Delhi
Contract Value :
6.92 Lacs
|
Agency Name :
Military Engineer Services
4003
HIRING OF VEHICLES
TRN :
619983
|
New Delhi - Delhi
Contract Value :
41.4 Thousand
|
Agency Name :
Revenue Department
4004
Tender for Water Purifier
TRN :
616006
|
New Delhi - Delhi
Contract Value :
1.58 Lacs
|
Agency Name :
Delhi University
4005
Comprehensive Annual Maintenance
TRN :
622864
|
New Delhi - Delhi
Contract Value :
64.43 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
4006
supply of Spares for Booster Pumps/PMJMT18018
TRN :
622675
|
New Delhi - Delhi
Contract Value :
9.82 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4007
Annual Maintenance of Radio Towers
TRN :
622865
|
New Delhi - Delhi
Contract Value :
51.81 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
4008
Annual Maintenance Contract of Desktops, Laptops, Printers and UPSs
TRN :
621740
|
New Delhi - Delhi
Contract Value :
84.3 Thousand
|
Agency Name :
Delhi Legislative Assembly Secretariat
4009
Fully Automatic Bio Chemistry Analyser
TRN :
622871
|
New Delhi - Delhi
Contract Value :
13.47 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
4010
IT PERIPHERAL SPARES REQURIED E-IN-Cs BRANCH, NEW DELHI
TRN :
625392
|
New Delhi - Delhi
Contract Value :
1.08 Lacs
|
Agency Name :
Military Engineer Services
