2221
SUPPLY OF STORES
TRN :
713732
|
New Delhi - Delhi
Contract Value :
37.7 Thousand
|
Agency Name :
Ministry Of Defence
2222
supply of Bathroom Slippers for Ashok Hotel
TRN :
713970
|
New Delhi - Delhi
Contract Value :
19.80 Lacs
|
Agency Name :
State Tourism Development Corporation Limited
2223
SUPPLY OF STORES
TRN :
713734
|
New Delhi - Delhi
Contract Value :
2.11 Lacs
|
Agency Name :
Ministry Of Defence
2224
Shifting/restoration of Telecom Utilities from Ch.64100 to Ch.65400 Near Mewla Railway Crossing Meerut for Delhi - Meerut RRTS Corridor
TRN :
713949
|
New Delhi - Delhi
Contract Value :
63.77 Lacs
|
Agency Name :
National Capital Region Transport Corporation Limited
2225
SUPPLY OF STORES
TRN :
713735
|
New Delhi - Delhi
Contract Value :
3.65 Lacs
|
Agency Name :
Ministry Of Defence
2226
Shifting/restoration of Telecom Utilities from Gandhi Bagh (Ch.71300) to Modipuram (Ch.79100) for Delhi - Meerut RRTS Corridor
TRN :
713950
|
New Delhi - Delhi
Contract Value :
1.00 Crore
|
Agency Name :
National Capital Region Transport Corporation Limited
2227
SUPPLY OF STORES
TRN :
713736
|
New Delhi - Delhi
Contract Value :
25.2 Thousand
|
Agency Name :
Ministry Of Defence
2228
supply of Tent Card at Ashok Hotel
TRN :
713951
|
New Delhi - Delhi
Contract Value :
1.15 Lacs
|
Agency Name :
State Tourism Development Corporation Limited
2229
supply of Servo Controller Card for Rotary Actuator.
TRN :
713741
|
New Delhi - Delhi
Contract Value :
14.10 Lacs
|
Agency Name :
Defence Research And Development Organisation
2230
supply of Micro Glass Bubbles High Performance Rubber and Gasket Electronic Grade Coating
TRN :
713742
|
New Delhi - Delhi
Contract Value :
7.17 Lacs
|
Agency Name :
Defence Research And Development Organisation
