6211
Re-surfacing of D-1 and D-2 Road (ID-1201), Sport Complex Road (ID-1202), Mandir Marg (ID-1204) and B-1 Telephone Exchange Road (ID-1205) in Vasant Kunj under Sub Division-III of Division South Road-II.
TRN :
541675
|
Contract Value :
65.38 Lacs
|
Agency Name :
Public Works Department
6212
Cooker Oil Blow Lamp Burner
TRN :
630537
|
Contract Value :
23.82 Lacs
|
Agency Name :
Department Of Irrigation
6213
Procurement of Alpine Kit for AWGN
TRN :
542231
|
Contract Value :
2.41 Lacs
|
Agency Name :
Ministry Of Defence
6214
supply of item D1/3770-000384 Girth PA Long
TRN :
630545
|
Contract Value :
3.15 Lacs
|
Agency Name :
Department Of Irrigation
6215
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
|
Contract Value :
15.23 Lacs
|
Agency Name :
Military Engineer Services
6216
supply of item D1/3770-000261 Collar Head PA
TRN :
630547
|
Contract Value :
7.92 Lacs
|
Agency Name :
Department Of Irrigation
6217
Medicines
TRN :
542232
|
Contract Value :
10.27 Lacs
|
Agency Name :
Ministry Of Defence
6218
Const. of street H/o Suresh to master house and h/o kartar H/o Rajender
TRN :
541676
|
Contract Value :
5.36 Lacs
|
Agency Name :
Government Of Haryana
6219
Proc of Nordic Kit
TRN :
542233
|
Contract Value :
8.54 Lacs
|
Agency Name :
Ministry Of Defence
6220
Rate contract
TRN :
542251
|
Contract Value :
22.46 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
