4751
TERM CONTRACT FOR ARTIFICER WORKS TO WATER SUPPLY INSTALLATIONS OF AGE-2(U) WATER SUPPLY, UNDER AGE (I) (U) (B/R) , DELHI CANTT-10
TRN :
604001
|
Contract Value :
6.38 Lacs
|
Agency Name :
Military Engineer Services
4752
PURCHASE OF INTERLOCKING BLOCK MACHINE
TRN :
603119
|
Contract Value :
2.13 Crore
|
Agency Name :
Border Road Organisation
4753
A/R and M/O to various roads under PWD Division South West Road-I during 2018-19. SH- Supplying and Operating Maintenance Vehicle for Cleaning of Roads Under Sub Division-III.
TRN :
600257
|
Contract Value :
12.04 Lacs
|
Agency Name :
Public Works Department
4754
E-Tenders are invited from the reputed and eligible Catering Agencies for providing Catering service
TRN :
605293
|
Contract Value :
51.4 Thousand
|
Agency Name :
Delhi University
4755
MISCELLANEOUS B/R REPAIRS TO CERTAIN BUILDINGS AT DIPAC, UNDER AGE(I) (U) (B/R) , DELHI CANTT-10
TRN :
604024
|
Contract Value :
6.90 Lacs
|
Agency Name :
Military Engineer Services
4756
proc of Ord STORES
TRN :
588752
|
Contract Value :
47.1 Thousand
|
Agency Name :
Ministry Of Defence
4757
Supply, Installation, Commissioning of Dynamic Signage for Immigration Counters
TRN :
602509
|
Contract Value :
15.01 Crore
|
Agency Name :
Airports Authority Of India
4758
PURCHASE OF -20 DEGREE FREEZER
TRN :
603031
|
Contract Value :
83.7 Thousand
|
Agency Name :
Delhi University
4759
PURCHASE OF VORTEX
TRN :
603032
|
Contract Value :
47.2 Thousand
|
Agency Name :
Delhi University
4760
Supply and installation of rectangular horizontal autoclave
TRN :
603034
|
Contract Value :
5.97 Lacs
|
Agency Name :
Delhi University
