1351
DEFPROC DGLP 17/2019-20
TRN :
745365
|
New Delhi - Delhi
Contract Value :
29.81 Lacs
|
Agency Name :
Ministry Of Defence
1352
Annual Rate Contract for the supply of Fresh Paneer for Hyderabad House and Ashok Hotel, New Delhi
TRN :
744078
|
New Delhi - Delhi
Contract Value :
52.21 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
1353
REPAIR AND MAINTENANCE OF SUMMER APPLIANCES AT DIPAC AND DCN PALAM UNITS OF DELHI CANTT UNDER GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
749002
|
New Delhi - Delhi
Contract Value :
8.36 Lacs
|
Agency Name :
Military Engineer Services
1354
Supply of Toilet Consumables
TRN :
744481
|
New Delhi - Delhi
Contract Value :
5.24 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1355
Two years rate contract for the supply of cleaning equipments for Ashok Hotel, New Delhi
TRN :
744079
|
New Delhi - Delhi
Contract Value :
3.92 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
1356
Annual Maintenance Contrac OF PHOTOCOPY
TRN :
743458
|
New Delhi - Delhi
Contract Value :
1.64 Lacs
|
Agency Name :
Central Board Of Excise And Customs
1357
Repair of Airborne Recording System
TRN :
709991
|
New Delhi - Delhi
Contract Value :
27.27 Lacs
|
Agency Name :
Defence Research And Development Organisation
1358
SPECIAL REPAIR TO BUILDING NO P-84B (MNS OTM ACCN) AND T-24 (MNS OTM ACCN) AT BASE HOSPITAL UNDER GE (E/M) BASE HOSP, DELHI CANTT-10
TRN :
748888
|
New Delhi - Delhi
Contract Value :
79.61 Lacs
|
Agency Name :
Military Engineer Services
1359
Mathematica Software
TRN :
744005
|
New Delhi - Delhi
Contract Value :
23.81 Lacs
|
Agency Name :
Delhi University
1360
TERM CONTRACT FOR ARTIFICER WORKS AT SANGLI APARTMENT AND LODHI ROAD IN THE AOR OF AGE BR KASHMIR HOUSE UNDER GE NEW DELHI
TRN :
758268
|
New Delhi - Delhi
Contract Value :
15.00 Lacs
|
Agency Name :
Military Engineer Services
