2211
Supply of Ord Stores
TRN :
760638
|
New Delhi - Delhi
Contract Value :
3.96 Lacs
|
Agency Name :
Ministry Of Defence
2212
SUPPLY OF STORES
TRN :
715546
|
New Delhi - Delhi
Contract Value :
4.32 Lacs
|
Agency Name :
Ministry Of Defence
2213
Supply of MT Stores
TRN :
760639
|
New Delhi - Delhi
Contract Value :
6.21 Lacs
|
Agency Name :
Ministry Of Defence
2214
SUPPLY OF STORES
TRN :
715547
|
New Delhi - Delhi
Contract Value :
20.5 Thousand
|
Agency Name :
Ministry Of Defence
2215
SUPPLY OF STORES
TRN :
715549
|
New Delhi - Delhi
Contract Value :
7.04 Lacs
|
Agency Name :
Ministry Of Defence
2216
supply of Bathroom Slippers for Ashok Hotel
TRN :
713970
|
New Delhi - Delhi
Contract Value :
19.80 Lacs
|
Agency Name :
State Tourism Development Corporation Limited
2217
SUPPLY OF OFFICER RATION, AIR CREW, HOSPITAL COMFORT AND MATCH SAFETY FOR THE PD FROM 01 FEB 2020 TO 29 FEB 2020.
TRN :
775102
|
New Delhi - Delhi
Contract Value :
2.58 Lacs
|
Agency Name :
Ministry Of Defence
2218
MANNING AND OPERATION OF ELECTRICAL PASSENGER LIFTS AT BEHIND BUTCHERY AND SHORT RANGE (KABUL LINE UNDER GE (U) P AND M
TRN :
735908
|
New Delhi - Delhi
Contract Value :
1.83 Lacs
|
Agency Name :
Military Engineer Services
2219
Construction of Coir Board Pavilion in Ambiente 2020 ,Frankfurt, Germany
TRN :
715505
|
New Delhi - Delhi
Contract Value :
21.71 Lacs
|
Agency Name :
Coir Board
2220
Shifting/restoration of Telecom Utilities from Ch.64100 to Ch.65400 Near Mewla Railway Crossing Meerut for Delhi - Meerut RRTS Corridor
TRN :
713949
|
New Delhi - Delhi
Contract Value :
63.77 Lacs
|
Agency Name :
National Capital Region Transport Corporation Limited
