5131
Refrigerated Centrifuge
TRN :
586564
|
Contract Value :
8.00 Lacs
|
Agency Name :
Delhi University
5132
Improvement of damaged RCC Drain, Footpath and Service Road near Palika Exit at Ring Road and Slip Road of Africa Avenue under PWD Sub Division-II, South West Road-I, During 2018-19
TRN :
582103
|
Contract Value :
15.70 Lacs
|
Agency Name :
Public Works Department
5133
SUPPLY OF MISC ITEM MTA-3
TRN :
652672
|
Contract Value :
4.58 Lacs
|
Agency Name :
Ministry Of Defence
5134
Annual Rate Contract for supply of Table Butter, Table Butter Chiplets, Desi Cooking Butter and Processed Cheese to Ashok Hotel, New Delhi.
TRN :
586989
|
Contract Value :
61.52 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
5135
APPOINTMENT OF RAILHEAD HANDLING, FOL PVT WAREHOUSE CONTRACTORS
TRN :
586614
|
Contract Value :
3.57 Crore
|
Agency Name :
Madras Fertilizers Limited
5136
SPARE PARTS FOR SCANIA SBAT IIIS
TRN :
589574
|
Contract Value :
99.4 Thousand
|
Agency Name :
Ministry Of Defence
5137
SPARE PARTS FOR KRAZ 255B
TRN :
589589
|
Contract Value :
1.22 Lacs
|
Agency Name :
Ministry Of Defence
5138
Annual Rate Contract for supply of Fresh Paneer to Ashok Hotel, New Delhi
TRN :
586991
|
Contract Value :
43.02 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
5139
APPOINTMENT OF RAILHEAD HANDLING, FOL and PVT WAREHOUSE CONTRACTORS.
TRN :
586615
|
Contract Value :
15.08 Crore
|
Agency Name :
Madras Fertilizers Limited
5140
SPARE PARTS FOR SCANIA SBAT IIIS
TRN :
589575
|
Contract Value :
1.73 Lacs
|
Agency Name :
Ministry Of Defence
