1421
ON-LINE BIDS FOR ALLOTMENT OF F&B KIOSK NO. 11 BEHIND HALL 11 IN PRAGATI MAIDAN FOR A PERIOD OF FIVE DAYS (03.03.2020 to 07.03.2020)
TRN :
738296
|
Contract Value :
4.12 Lacs
|
Agency Name :
India Trade Promotion Organisation
1422
supply of Allotment of six Food Stalls in Hall A3 foyer for 5 days during AAHAR 2020
TRN :
748112
|
Contract Value :
2.45 Lacs
|
Agency Name :
India Trade Promotion Organisation
1423
PD area at Out side Tilak Nagar Metro Station
TRN :
741154
|
Contract Value :
24.94 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
1424
supply of ALLOTMENT OF NINE TEMPORARY FOOD STALLS INSIDE PRAGATI MAIDAN FOR A PERIOD OF FIVE DAYS (03.03.2020 to 07.03.2020)
TRN :
748113
|
Contract Value :
12.27 Lacs
|
Agency Name :
India Trade Promotion Organisation
1425
Procurement of Spares part of SARA Analyzer IOTROSCAN MK6
TRN :
741192
|
Contract Value :
21.41 Lacs
|
Agency Name :
Central Road Research Institute
1426
SPECIAL REPAIR TO BLDG NO 7A AND 7B TRANSIT COMPLEX AT 7 PARADE ROAD UNDER GE EAST DELHI CANTT-10
TRN :
741304
|
Contract Value :
19.73 Lacs
|
Agency Name :
Military Engineer Services
1427
PROCUREMENT OF ACSFP STORES
TRN :
741347
|
Contract Value :
5.61 Lacs
|
Agency Name :
Ministry Of Defence
1428
PROCUREMENT OF AMC OF RISOGRAPH DIGITAL DUPLICATING MACHINE
TRN :
743459
|
Contract Value :
17.0 Thousand
|
Agency Name :
Defence Research And Development Organisation
1429
Establishment of Authentication and Single Sign On Platform
TRN :
740288
|
Contract Value :
7.45 Crore
|
Agency Name :
Ministry Of Defence
1430
Periodical services including misc repairs to block No 9, 10, 11, 13, 14, 15, 16, 17, 18, 23, 24 and 25 in Md officer enclave in the area of AGE B/R SP Marg under GE New Delhi
TRN :
739998
|
Contract Value :
42.87 Lacs
|
Agency Name :
Military Engineer Services
