1351
Provision of Supervision Services for construction of new A site modernization work under RSO
TRN :
745184
|
New Delhi - Delhi
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
|
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
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
1355
Supply of Toilet Consumables
TRN :
744481
|
New Delhi - Delhi
Contract Value :
5.24 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1356
Repair of Airborne Recording System
TRN :
709991
|
New Delhi - Delhi
Contract Value :
27.27 Lacs
|
Agency Name :
Defence Research And Development Organisation
1357
Restoration of road cut by BSES for laying 33KV cables on Anuvrat Marg under Sub-Division-III of South Road-II, PWD during 2019-20.
TRN :
743405
|
New Delhi - Delhi
Contract Value :
57.03 Lacs
|
Agency Name :
Public Works Department
1358
Purchase of Upright Epi Fluorescence Microscope
TRN :
748541
|
New Delhi - Delhi
Contract Value :
17.69 Lacs
|
Agency Name :
Department Of Agriculture
1359
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
1360
Mathematica Software
TRN :
744005
|
New Delhi - Delhi
Contract Value :
23.81 Lacs
|
Agency Name :
Delhi University
