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4021 Supply of Stores
TRN : 622888 |  New Delhi - Delhi
Contract Value : 3.43 Crore | Agency Name : Ministry Of Defence
Tender award for supply of stores
4022 Supply of Stores
TRN : 622891 |  New Delhi - Delhi
Contract Value : 63.39 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of stores
4023 Capex Rate Contract under Category-II (0-30 Lacs) for Civil/ Electrical/Mechanical/Pipe Line/Additional facilities and maintenance works of higher value (more than Rs 2.0 Lacs) including installation of Tanks at our Retail Outlets /KSKs/Consumer Outlets / Consumer Depots /Terminals /Depots /Aviation Fuelling Stations /Lube Plants /LPG Bottling Plants/ Buildings etc under Delhi Divisional Office of Delhi & Haryana State Office.
4024 Hiring of Consultant for compilation of Accounts and deposits of all statutory taxes return of Indian Aviation Academy, Vasant Kunj, New Delhi
4025 Supply and Installation of Precision CNC Turn Mill Machine with Y-Axis.
TRN : 631172 |  New Delhi - Delhi
Contract Value : 3.08 Crore | Agency Name : Micro, Small And Medium Enterprises
Tender award for supply and installation of precision cnc turn mill machine with y-axis.
4026 Maintenance Contract for civil work
TRN : 624620 |  New Delhi - Delhi
Contract Value : 1.83 Crore | Agency Name : Delhi Metro Rail Corporation Limited
Tender award for maintenance contract for civil work
4027 Recharge of DTH Connections
TRN : 622355 |  New Delhi - Delhi
Contract Value : 5.58 Lacs | Agency Name : Airports Authority Of India
Tender award for recharge of dth connections
4028 SPECIAL REPAIR OF WATER SUPPLY PIPELINE AT DELHI AREA PUBLIC SCHOOL UNDER AGE U WATER SUPPLY NO II OF GE U WATER SUPPLY DELHI CANTT 10
4029 Contract for Security and Allied Services at Kanpur Divisional Office and Indian Oil Officers Colony from DGR Sponsored Agencies.
4030 WELCOME MAINT AND CERTAIN REPAIRTO MARRIED ACCN OF ARJAN VIHAR BLOCK NO: 01 TO 20 AND ADJOINING AREA OF AGE B/R II UNDER GE( CENTRAL) DELHI CANTT-10

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