3171
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
3172
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
3173
Annual Rate Contract for supply of Bone China Crockery to Ashok Hotel, New Delhi
TRN :
666947
|
Contract Value :
15.96 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
3174
CWE/PM/SP-04/2019-20 PROVN OF DEFICIENT FURNITURE (ALMIRAH) FOR AIRMEN MD ACCN AT SUBROTO PARK UNDER GE (AF) SUBROTO PARK DELHI CANTT-10
TRN :
667328
|
Contract Value :
6.99 Lacs
|
Agency Name :
Military Engineer Services
3175
INVITATION FOR EOI FOR SELECTION OF CONSULTANT FOR EMPANELMENT
TRN :
665739
|
Contract Value :
1
|
Agency Name :
National Power Training Institute
3176
Supply of op wks stores
TRN :
665214
|
Contract Value :
9.23 Lacs
|
Agency Name :
Ministry Of Defence
3177
TERM CONTRACT FOR ARTIFICIERS WORK AT SIGNAL ENCLAVE AND SANJAY VIHAR AND ADJOINING AREA IN IN THE AREA OF AGE B/R-II UNDER GE (CENTRAL) DELHI CANTT-10
"
TRN :
670820
|
Contract Value :
13.50 Lacs
|
Agency Name :
Military Engineer Services
3178
Supply of op wks stores
TRN :
665215
|
Contract Value :
37.39 Lacs
|
Agency Name :
Ministry Of Defence
3179
Supply of Water Bath Shaker
TRN :
665778
|
Contract Value :
1.55 Lacs
|
Agency Name :
Delhi University
3180
Supply of op wks stores
TRN :
665216
|
Contract Value :
39.91 Lacs
|
Agency Name :
Ministry Of Defence
