4651
INSURANCE POLICY OF MARINE TRANSIT FOR REFINERIES DIVISION PIPELINE DIVISION AND RESEARCH AND DEVELOPMENT DIVISION OF INDIAN OIL CORPORATION LIMITED
TRN :
605443
|
Contract Value :
13.65 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4652
SUPPLY OF BROILER ALIVE
TRN :
588769
|
Contract Value :
35.64 Lacs
|
Agency Name :
Ministry Of Defence
4653
supply of op wks stores
TRN :
608172
|
Contract Value :
10.44 Lacs
|
Agency Name :
Ministry Of Defence
4654
Replacing damaged door shutter
TRN :
630468
|
Contract Value :
1.37 Lacs
|
Agency Name :
Delhi University
4655
Supply of Veg, Fruit, Potato, Onion, Garlic and Bread (FM) at Supply Point Palel
TRN :
608834
|
Contract Value :
40.70 Lacs
|
Agency Name :
Ministry Of Defence
4656
Supply of Broiler Alive at Sup Point Longding
TRN :
588875
|
Contract Value :
34.90 Lacs
|
Agency Name :
Ministry Of Defence
4657
SUPPLY OF POG AT DAMANA
TRN :
558785
|
Contract Value :
35.27 Lacs
|
Agency Name :
Ministry Of Defence
4658
Hiring of Unskilled Labour
TRN :
603719
|
Contract Value :
18.67 Lacs
|
Agency Name :
Ministry Of Road Trasnsport And Highways
4659
Two Year Rate Contract for the supply of Loofa Pad, Shoe Horn and Shoe Mitt for Ashok Hotel
TRN :
605572
|
Contract Value :
5.21 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
4660
Supply of Eggs Fresh, Potato, Onion, Garlic, Bread, Veg Fresh and Fruit Fresh at Sup Point Longding
TRN :
588877
|
Contract Value :
59.60 Lacs
|
Agency Name :
Ministry Of Defence
