6061
Stationery Supply of Blank Book 6Qrs, 5Qrs, 4Qrs, 3Qrs, 2Qrs & 1Qr to RSD, New Delhi
TRN :
546015
|
Contract Value :
45.64 Lacs
|
Agency Name :
Printing And Stationery Departement
6062
Laser Diode Drivers with Accessories
TRN :
546028
|
Contract Value :
23.39 Lacs
|
Agency Name :
Defence Research And Development Organisation
6063
Programmable Pulse Generator
TRN :
546029
|
Contract Value :
20.60 Lacs
|
Agency Name :
Defence Research And Development Organisation
6064
Hiring of Sky Lift for breakdown maintenance
TRN :
546030
|
Contract Value :
14.85 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
6065
Annual Rate Contract for Breakdown Maintenance
TRN :
546031
|
Contract Value :
67.93 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
6066
Comprehensive Annual Maintenance Contract(AMC) of Vertical Shuttle Storage System(Stolift)
TRN :
550557
|
Contract Value :
76.81 Lacs
|
Agency Name :
Ministry Of Defence
6067
Repairing of Type-II quarters (K, L, M & S) at Leimatak Colony
TRN :
545959
|
Contract Value :
36.25 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
6068
Comprehensive, Preventive, Periodical maintenance and manning of lifts of ADC and P-94 at AHRR under GE E/M RR Hosp, Delhi Cantt - 10
TRN :
546169
|
Contract Value :
16.61 Lacs
|
Agency Name :
Military Engineer Services
6069
PETTY REPAIRS FOR ATTENDING DAY TO DAY EXTERNAL WATER SUPPLY COMPLAINTS AT CVD CVD FAMILY QRTS PIRU VIHAR DIPAC SIGNAL GROUP DAD NAUSENA BAGH III AND ADJOINING AREA IN THE AREA OF AGE U WATER SUPPLY NO I UNDER GE U WATER SUPPLY DELHI CANTT 10
TRN :
550381
|
Contract Value :
11.11 Lacs
|
Agency Name :
Military Engineer Services
6070
Purchase of SMF batteries
TRN :
546756
|
Contract Value :
2.45 Lacs
|
Agency Name :
Ministry Of Defence
