3171
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
3172
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
3173
MANUFACTURE AND SUPPLY OF PREFABRICATED STORE SHELTER, WELDING MACHINE AND STEEL CUTTER
TRN :
667434
|
Contract Value :
9.13 Lacs
|
Agency Name :
Ministry Of Defence
3174
SUPPLY OF PREFABRICATED BATHING CUBICLE
TRN :
667437
|
Contract Value :
23.93 Lacs
|
Agency Name :
Ministry Of Defence
3175
Outsourcing of Transport Services at NIT Delhi
TRN :
665954
|
Contract Value :
72.00 Lacs
|
Agency Name :
National Institute Of Technology
3176
Supply of 5 star Energy Efficient 1200MM Ceiling Fans.
TRN :
666387
|
Contract Value :
4.17 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3177
A_R and M_O to various roads under Sub Division_III of Division South Road_II_PWD during 2019_20_SH_Providing Services of Inspection Vehicle for PWD Division South Road_II
TRN :
664974
|
Contract Value :
5.06 Lacs
|
Agency Name :
Public Works Department
3178
Supply of 200 Kg Capacity Soft Soap Barrels for Lubrication of Conveyor Chain at LPG Bottling Plants under Delhi State Office.
TRN :
666421
|
Contract Value :
1.37 Crore
|
Agency Name :
Indian Oil Corporation Limited
3179
Rate Contract for Laboratory Chemicals, Glassware, Plasticware, Minor Equipment and Accessories etc
TRN :
665957
|
Contract Value :
7.50 Lacs
|
Agency Name :
National Institute Of Technology
3180
Re_surfacing of Maharishi Dayanand Marg _S_Bend Road_ New Delhi _ID_539
TRN :
664975
|
Contract Value :
72.00 Lacs
|
Agency Name :
Public Works Department
