3161
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
3162
supply, installation and commissioning of Gym Equipment
TRN :
666594
|
Contract Value :
22.00 Lacs
|
Agency Name :
Bureau Of Indian Standards
3163
O and M , Upkeeping of Guest House
TRN :
662485
|
Contract Value :
48.77 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
3164
NIT for comprehensive Annual Maintenance Contract fo EPABX System
TRN :
659129
|
Contract Value :
1.50 Lacs
|
Agency Name :
Revenue Department
3165
Procurement of HT/LT Cable
TRN :
651533
|
Contract Value :
2.49 Crore
|
Agency Name :
Indian Oil Corporation Limited
3166
ANNUAL RATE CONTRACT FOR HIRING OF TENT HOUSE MATERIALS ETC. FOR ASHOK HOTEL and ASHOK EVENTS
TRN :
666944
|
Contract Value :
1.02 Crore
|
Agency Name :
India Tourism Development Corporation Limited
3167
Supply of Fluorescence associated cell sorter accessories
TRN :
666595
|
Contract Value :
15.00 Lacs
|
Agency Name :
Banaras Hindu University
3168
Tender for ARC for wet/ dry garbage and Kabaari Salvage items
TRN :
666945
|
Contract Value :
11.88 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
3169
PETTY REPAIRS TO KASHMIR HOUSE, AFC, AFDC, DQAE AND HQ IDS IN THE AOR OF AGE B/R KASHMIR HOUSE UNDER GE NEW DELHI
TRN :
674169
|
Contract Value :
23.00 Lacs
|
Agency Name :
Military Engineer Services
3170
Annual Rate Contract basis, for supply of Roasted Peanuts Salted to Ashok Hotel New Delhi
TRN :
666946
|
Contract Value :
2.80 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
