3151
O and M , Upkeeping of Guest House
TRN :
662485
|
Contract Value :
48.77 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
3152
SUPPLY CATTLE FEED INGREDIETNS AT MILITARY FARM DEOLALI FOR THE PERIOD FROM 01 JUN 2019 TO 30 SEP 2019
TRN :
665211
|
Contract Value :
1.12 Crore
|
Agency Name :
Ministry Of Defence
3153
AMC of Liquid Nitrogen Plant
TRN :
665961
|
Contract Value :
1.91 Lacs
|
Agency Name :
Jawaharlal Nehru University
3154
LOCAL PURCHASE OF VEGETABLE FRESH
TRN :
664533
|
Contract Value :
3.76 Lacs
|
Agency Name :
Ministry Of Defence
3155
Outcome Based Evaluation of Pre-Matric Scholarship Scheme for Other Backward Classes
TRN :
667600
|
Contract Value :
28.88 Lacs
|
Agency Name :
Ministry Of Social Justice And Empowerment
3156
Appointment of Consultant for Actuarial Valuation of Pension-cum-Gratuity Fund of the Employees Provident Fund Organization
TRN :
666565
|
Contract Value :
59.0 Thousand
|
Agency Name :
Employees Provident Fund Organisation
3157
Procurement of HT/LT Cable
TRN :
651533
|
Contract Value :
2.49 Crore
|
Agency Name :
Indian Oil Corporation Limited
3158
supply of BLOW DOWN VALVES
TRN :
664708
|
Contract Value :
59.39 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3159
supply, installation and commissioning of Gym Equipment
TRN :
666594
|
Contract Value :
22.00 Lacs
|
Agency Name :
Bureau Of Indian Standards
3160
Provision of Flex for banners Hoardings Vinyl Stickers Buntings Vinyl Pasted Sun Boards Awning ADV Cards and One Way Vision at Retail Outlets under Delhi Divisional Office
TRN :
664713
|
Contract Value :
1.85 Crore
|
Agency Name :
Indian Oil Corporation Limited
