5841
Tender for Hostel Mess
TRN :
549220
|
Contract Value :
43.18 Lacs
|
Agency Name :
University Of Delhi
5842
STRENGTHENING OF GURU GOBIND SINGH MARG ROAD IN KM NO 49.65 TO 52.95 and 54.95 TO 66.80 (SECTION FROM SINGH TO Shri CHAMKAUR SAHIB) (ODR 09) IN DISTT. RUPNAGAR UNDER CRF (JOB NO- CRF-Pb- 2018-19-197)
TRN :
554179
|
Contract Value :
4.34 Crore
|
Agency Name :
Ministry Of Road Trasnsport And Highways
5843
Rate Contract for supply of Cryogenic LNG transport tankers
TRN :
777067
|
Contract Value :
77.35 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5844
AMC FOR COMPUTER
TRN :
553623
|
Contract Value :
1.29 Lacs
|
Agency Name :
Revenue Department
5845
House Keeping Services
TRN :
545951
|
Contract Value :
1.45 Crore
|
Agency Name :
Union Public Service Commission
5846
E-NOTICE INVITING TENDER FOR PRINTING OF ANNUAL REPORT 2018-19 OF THE MINISTRY OF EXTERNAL AFFAIRS
TRN :
547809
|
Contract Value :
6.51 Lacs
|
Agency Name :
Ministry Of External Affairs
5847
Hiring Of Taxi
TRN :
552109
|
Contract Value :
28.7 Thousand
|
Agency Name :
Revenue Department
5848
Hiring of Vehicles Monthly/Daily basis for the use of BOC
TRN :
553629
|
Contract Value :
75.0 Thousand
|
Agency Name :
Department Of Advertising And Visual Publicity
5849
SUPPLYING OF COMBINED LATRINE BATHROOM/TOILET BLOCK 2(C )
TRN :
554194
|
Contract Value :
30.64 Lacs
|
Agency Name :
Ministry Of Defence
5850
Rendering Professional Services for Compliance of GST Laws
TRN :
553631
|
Contract Value :
5.28 Lacs
|
Agency Name :
Finance Department
