6781
Comprehensive Cleaning of Rolling Stock (Metro Trains Coaches) and House Keeping of Depot premises at Khyber Pass Depot and Sultanpur Depot of DMRC Ltd.
TRN :
519256
|
Contract Value :
30.41 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
6782
SUPPLY OF HAY HARVESTING FOR THE PERIOD FROM 01 DEC 2018 TO 31 MAY 2019 AT MILITARY FARM DEOLALI
TRN :
522898
|
Contract Value :
10.00 Lacs
|
Agency Name :
Ministry Of Defence
6783
Purchase of Ord Items
TRN :
531152
|
Contract Value :
2.19 Lacs
|
Agency Name :
Ministry Of Defence
6784
AMC of Air Conditioners
TRN :
522212
|
Contract Value :
8.66 Lacs
|
Agency Name :
Ministry Of Defence
6785
Mechanized cleaning and Housekeeping works from New Bus Adda to Sahid Nagar metro station at Line-1 Extension
TRN :
518903
|
Contract Value :
16.67 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
6786
SUPPLY OF MILK AND BUTTER FRESH AT SUPPLY POINT KHANABAL AND SUPPLY POINT AWANTIPUR EX FIELD SUPPLY DEPOT KHANABAL
TRN :
533492
|
Contract Value :
9.68 Lacs
|
Agency Name :
Ministry Of Defence
6787
Empanelment of chemist for emergent Purchase of Medicine Surgical Consumables
TRN :
524762
|
Contract Value :
100
|
Agency Name :
Maharishi Valmaki Hospital
6788
AT SALARIA OFFRS ENCLAVE AND OFFR SF ACCN AT CARIAPPA VIHAR AND STATION WORKSHOP EME UNDER GE WEST DELHI CANTT 10
TRN :
558305
|
Contract Value :
11.34 Lacs
|
Agency Name :
Military Engineer Services
6789
Providing Attendant Services
TRN :
519229
|
Contract Value :
70.79 Lacs
|
Agency Name :
National Hydroelectric Development Corporation
6790
Contract for Providing Cooking, Catering Services and Housekeeping Services at Hostel
TRN :
524528
|
Contract Value :
4.96 Lacs
|
Agency Name :
Department Of Agriculture
