1351
Provision of Supervision Services for construction of new A site modernization work under RSO
TRN :
745184
|
Contract Value :
5.54 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1352
Annual Rate Contract for the supply of Fresh Paneer for Hyderabad House and Ashok Hotel, New Delhi
TRN :
744078
|
Contract Value :
52.21 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
1353
Supply of Toilet Consumables
TRN :
744481
|
Contract Value :
5.24 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1354
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
|
Contract Value :
8.36 Lacs
|
Agency Name :
Military Engineer Services
1355
Two years rate contract for the supply of cleaning equipments for Ashok Hotel, New Delhi
TRN :
744079
|
Contract Value :
3.92 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
1356
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
|
Contract Value :
15.00 Lacs
|
Agency Name :
Military Engineer Services
1357
Comprehensive Annual Maintenance of LG make VRV system installed at 06 stations i.e. Shahdra, Seelampur, Shastri Park, Kashmiri Gate, Rithala & Tishazari Metro station.
TRN :
748115
|
Contract Value :
73.57 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
1358
Mathematica Software
TRN :
744005
|
Contract Value :
23.81 Lacs
|
Agency Name :
Delhi University
1359
Annual Maintenance Contrac OF PHOTOCOPY
TRN :
743458
|
Contract Value :
1.64 Lacs
|
Agency Name :
Central Board Of Excise And Customs
1360
PROCUREMENT IT HW FOR DTE GEN OF DENTAL SERVICES
TRN :
750874
|
Contract Value :
1.55 Lacs
|
Agency Name :
Ministry Of Defence
