3961
NAME OF WORK PROVN OF FURNITURE FOR CERTAIN OTM ACCN AT RAYANG UNDER CCE ARMY NO 1 DINJAN
TRN :
624129
|
Contract Value :
50.73 Lacs
|
Agency Name :
Military Engineer Services
3962
Civil Repair Works
TRN :
666834
|
Contract Value :
10.58 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
3963
Providing power supply cables and distribution main switch boards cables Energy meters etc for Colony and Institute LT HT lines at CEERI Pilani
TRN :
618876
|
Contract Value :
19.76 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
3964
REPLACEMENT OF 08 PASSENGER LIFT IN MAIN BUILDING OF CFEES TIMARPUR,DELHI
TRN :
627655
|
Contract Value :
16.15 Lacs
|
Agency Name :
Defence Research And Development Organisation
3965
clo stores
TRN :
624145
|
Contract Value :
6.11 Lacs
|
Agency Name :
Ministry Of Defence
3966
Tender for Job Contract for Repair and Maintenance Works at The Ashok Hotel
TRN :
626852
|
Contract Value :
6.91 Crore
|
Agency Name :
India Tourism Development Corporation Limited
3967
RISK AND EXPENSE PURCHASE OF ATTA WHOLE MEAL FOR 5136 COY ASC (COMP), KARCHAM OF HEADQUARTERS 136 (I) INFANTRY BRIGADE GROUP
TRN :
624147
|
Contract Value :
8.15 Lacs
|
Agency Name :
Ministry Of Defence
3968
Computerized Tread Mill(TMT)
TRN :
627854
|
Contract Value :
12.60 Lacs
|
Agency Name :
Police Department
3969
Electrical Maintenance Contract of residential quarters at Anand Vihar and Jagruti Vihar colonies,hospital and school of both colonies,including DG operation and day to day electrical operations and supervision of 2 MWp solar power plant, for 60 days
TRN :
624380
|
Contract Value :
5.28 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
3970
Annual Rate Contract for supply of Bedsheet to Ashok Hotel, New Delhi
TRN :
626856
|
Contract Value :
15.03 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
