1351
DEFPROC DGLP 17/2019-20
TRN :
745365
|
New Delhi - Delhi
Contract Value :
29.81 Lacs
|
Agency Name :
Ministry Of Defence
1352
REPAIR AND MAINTENANCE OF SUMMER APPLIANCES AT DIPAC AND DCN PALAM UNITS OF DELHI CANTT UNDER GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
749002
|
New Delhi - Delhi
Contract Value :
8.36 Lacs
|
Agency Name :
Military Engineer Services
1353
Supply of Toilet Consumables
TRN :
744481
|
New Delhi - Delhi
Contract Value :
5.24 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1354
Annual Rate Contract for the supply of Fresh Paneer for Hyderabad House and Ashok Hotel, New Delhi
TRN :
744078
|
New Delhi - Delhi
Contract Value :
52.21 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
1355
Two years rate contract for the supply of cleaning equipments for Ashok Hotel, New Delhi
TRN :
744079
|
New Delhi - Delhi
Contract Value :
3.92 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
1356
TERM CONTRACT FOR ARTIFICER WORKS AT SANGLI APARTMENT AND LODHI ROAD IN THE AOR OF AGE BR KASHMIR HOUSE UNDER GE NEW DELHI
TRN :
758268
|
New Delhi - Delhi
Contract Value :
15.00 Lacs
|
Agency Name :
Military Engineer Services
1357
Procurement of UV- Accelerated Weathering Tester
TRN :
748492
|
New Delhi - Delhi
Contract Value :
17.62 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
1358
PROCUREMENT IT HW FOR DTE GEN OF DENTAL SERVICES
TRN :
750874
|
New Delhi - Delhi
Contract Value :
1.55 Lacs
|
Agency Name :
Ministry Of Defence
1359
Mathematica Software
TRN :
744005
|
New Delhi - Delhi
Contract Value :
23.81 Lacs
|
Agency Name :
Delhi University
1360
Restoration of road cut by BSES for laying 33KV cables on Anuvrat Marg under Sub-Division-III of South Road-II, PWD during 2019-20.
TRN :
743405
|
New Delhi - Delhi
Contract Value :
57.03 Lacs
|
Agency Name :
Public Works Department
