3961
NAME OF WORK PROVN OF FURNITURE FOR CERTAIN OTM ACCN AT RAYANG UNDER CCE ARMY NO 1 DINJAN
TRN :
624129
|
New Delhi - Delhi
Contract Value :
50.73 Lacs
|
Agency Name :
Military Engineer Services
3962
Tender for Job Contract for Repair and Maintenance Works at The Ashok Hotel
TRN :
626852
|
New Delhi - Delhi
Contract Value :
6.91 Crore
|
Agency Name :
India Tourism Development Corporation Limited
3963
LOCAL PURCHASE OF MEDICINE
TRN :
627588
|
New Delhi - Delhi
Contract Value :
13.70 Lacs
|
Agency Name :
Ministry Of Defence
3964
Computerized Tread Mill(TMT)
TRN :
627854
|
New Delhi - Delhi
Contract Value :
12.60 Lacs
|
Agency Name :
Police Department
3965
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
|
New Delhi - Delhi
Contract Value :
19.76 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
3966
Annual Rate Contract for supply of Bedsheet to Ashok Hotel, New Delhi
TRN :
626856
|
New Delhi - Delhi
Contract Value :
15.03 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
3967
PROVISION OF FURNITURE FOR DCDA BUILDING AT METCALFE HOUSE COMPLEX
TRN :
627634
|
New Delhi - Delhi
Contract Value :
23.31 Lacs
|
Agency Name :
Defence Research And Development Organisation
3968
Supply of Stores
TRN :
627891
|
New Delhi - Delhi
Contract Value :
6.80 Crore
|
Agency Name :
Ministry Of Defence
3969
clo stores
TRN :
624145
|
New Delhi - Delhi
Contract Value :
6.11 Lacs
|
Agency Name :
Ministry Of Defence
3970
Annual Rate Contract of Fresh Flower Arrangements at Ashok Hotel, New Delhi
TRN :
626859
|
New Delhi - Delhi
Contract Value :
9.05 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
