4001
RATE CONTRACT FOR A PERIOD OF TWO YEARS FOR SUPPLY OF AN ESTIMATED QUANTITY OF 20,000 Nos. OF THREE SEATER AIRPORT TERMINAL CHAIRS WITH CAMC AT DIFFERENT AIRPORTS OF AAI IN INDIA
TRN :
622805
|
Contract Value :
172.32 Crore
|
Agency Name :
Airports Authority Of India
4002
REPAIR TO5 TON CAPACITY EOT CRANE SL. NO. 9219 K.C.L SEC 505 ABWSHOP AT DELHI CANTT-10.
TRN :
625395
|
Contract Value :
1.42 Lacs
|
Agency Name :
Military Engineer Services
4003
supply of Spares for Booster Pumps/PMJMT18018
TRN :
622675
|
Contract Value :
9.82 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4004
HIRING OF VEHICLES
TRN :
619983
|
Contract Value :
41.4 Thousand
|
Agency Name :
Revenue Department
4005
ARM of of Air Conditioners, Water Coolers, Desert Coolers at Dte. General, ITBP, Block:2, CGO Complex, Lodhi Road, New Delhi for the year 2019-20.
TRN :
622853
|
Contract Value :
13.76 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
4006
Tender for Water Purifier
TRN :
616006
|
Contract Value :
1.58 Lacs
|
Agency Name :
Delhi University
4007
Comprehensive Annual Maintenance
TRN :
622864
|
Contract Value :
64.43 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
4008
REPAIR/MAINTENANCE OF FURNITURE OF MANEKSHAW CENTRE UNDER BSO SOUTH OF GE SOUTH DELHI CANTT 10
TRN :
625507
|
Contract Value :
6.92 Lacs
|
Agency Name :
Military Engineer Services
4009
Annual Maintenance of Radio Towers
TRN :
622865
|
Contract Value :
51.81 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
4010
IT PERIPHERAL SPARES REQURIED E-IN-Cs BRANCH, NEW DELHI
TRN :
625392
|
Contract Value :
1.08 Lacs
|
Agency Name :
Military Engineer Services
