3151
Procurement of HT/LT Cable
TRN :
651533
|
Contract Value :
2.49 Crore
|
Agency Name :
Indian Oil Corporation Limited
3152
supply of BLOW DOWN VALVES
TRN :
664708
|
Contract Value :
59.39 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3153
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
3154
COAMC of Bosch makes Digital Conference and Sound Reinforcement Systems
TRN :
665848
|
Contract Value :
18.82 Lacs
|
Agency Name :
Office Of The Comptroller And Auditor General
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
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
3157
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
3158
Housekeeping services
TRN :
651206
|
Contract Value :
7
|
Agency Name :
Revenue Department
3159
FOR HIRING OF MAN POWER FOR SAFAIWALA, MTS, CANTEEN STAFF , GUEST HOUSE AND CRECHE RELATED WORKS AT DGACR BUILDING, NEW DELHI
TRN :
659758
|
Contract Value :
11
|
Agency Name :
Department Of Audit
3160
AMC of Liquid Nitrogen Plant
TRN :
665961
|
Contract Value :
1.91 Lacs
|
Agency Name :
Jawaharlal Nehru University
