6201
CANO 969/WS- /2018-19REPAIR CLEANING AND DESLUDGING OF SEWAGE LINE MANHOLE SEPTIC TANK AND SOKAGE WELL AT PATTAN UNDER GE 969 EWS
TRN :
543973
|
New Delhi - Delhi
Contract Value :
4.02 Lacs
|
Agency Name :
Military Engineer Services
6202
Prco of Office Furniture and contingencey items
TRN :
542230
|
New Delhi - Delhi
Contract Value :
4.80 Lacs
|
Agency Name :
Ministry Of Defence
6203
JOB NO. SL.NO. INDIA/13/2018-19/MAJOR HEAD 4076PROVISION OF 01 X 80 LTRS AND 3
TRN :
543322
|
New Delhi - Delhi
Contract Value :
2.64 Lacs
|
Agency Name :
Military Engineer Services
6204
Procurement of Alpine Kit for AWGN
TRN :
542231
|
New Delhi - Delhi
Contract Value :
2.41 Lacs
|
Agency Name :
Ministry Of Defence
6205
supply of item D1/3770-000321 Crupper PGS No-1
TRN :
630556
|
New Delhi - Delhi
Contract Value :
17.99 Lacs
|
Agency Name :
Department Of Irrigation
6206
Medicines
TRN :
542232
|
New Delhi - Delhi
Contract Value :
10.27 Lacs
|
Agency Name :
Ministry Of Defence
6207
MANNING AND OPERATION OF CENTRAL AC PLANT AT DIPAC UNDER GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
543327
|
New Delhi - Delhi
Contract Value :
83.5 Thousand
|
Agency Name :
Military Engineer Services
6208
Proc of Nordic Kit
TRN :
542233
|
New Delhi - Delhi
Contract Value :
8.54 Lacs
|
Agency Name :
Ministry Of Defence
6209
ADDN ALTN TO AUDIOMETRY ROOM IN ENT OPD RR HOSPITAL AND CERTAIN REVENUE WORKS AT AHRR UNDER GE EM RR HOSPITAL DELHI CANTT 10
TRN :
543389
|
New Delhi - Delhi
Contract Value :
15.23 Lacs
|
Agency Name :
Military Engineer Services
6210
Rate contract
TRN :
542251
|
New Delhi - Delhi
Contract Value :
22.46 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
