3161
FOR HIRING OF MAN POWER FOR SAFAIWALA, MTS, CANTEEN STAFF , GUEST HOUSE AND CRECHE RELATED WORKS AT DGACR BUILDING, NEW DELHI
TRN :
659758
|
Contract Value :
11
|
Agency Name :
Department Of Audit
3162
Housekeeping services
TRN :
651206
|
Contract Value :
7
|
Agency Name :
Revenue Department
3163
O and M , Upkeeping of Guest House
TRN :
662485
|
Contract Value :
48.77 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
3164
Provision of Flex for banners Hoardings Vinyl Stickers Buntings Vinyl Pasted Sun Boards Awning ADV Cards and One Way Vision at Retail Outlets under Delhi Divisional Office
TRN :
664713
|
Contract Value :
1.85 Crore
|
Agency Name :
Indian Oil Corporation Limited
3165
NIT for comprehensive Annual Maintenance Contract fo EPABX System
TRN :
659129
|
Contract Value :
1.50 Lacs
|
Agency Name :
Revenue Department
3166
MANUFACTURE AND SUPPLY OF PREFABRICATED STORE SHELTER, WELDING MACHINE AND STEEL CUTTER
TRN :
667434
|
Contract Value :
9.13 Lacs
|
Agency Name :
Ministry Of Defence
3167
PETTY REPAIRS TO KASHMIR HOUSE, AFC, AFDC, DQAE AND HQ IDS IN THE AOR OF AGE B/R KASHMIR HOUSE UNDER GE NEW DELHI
TRN :
674169
|
Contract Value :
23.00 Lacs
|
Agency Name :
Military Engineer Services
3168
SUPPLY OF PREFABRICATED BATHING CUBICLE
TRN :
667437
|
Contract Value :
23.93 Lacs
|
Agency Name :
Ministry Of Defence
3169
Supply of Fluorescence associated cell sorter accessories
TRN :
666595
|
Contract Value :
15.00 Lacs
|
Agency Name :
Banaras Hindu University
3170
ANNUAL RATE CONTRACT FOR HIRING OF TENT HOUSE MATERIALS ETC. FOR ASHOK HOTEL and ASHOK EVENTS
TRN :
666944
|
Contract Value :
1.02 Crore
|
Agency Name :
India Tourism Development Corporation Limited
