3171
Tender for ARC for wet/ dry garbage and Kabaari Salvage items
TRN :
666945
|
New Delhi - Delhi
Contract Value :
11.88 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
3172
Annual Rate Contract basis, for supply of Roasted Peanuts Salted to Ashok Hotel New Delhi
TRN :
666946
|
New Delhi - Delhi
Contract Value :
2.80 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
3173
Annual Rate Contract for supply of Bone China Crockery to Ashok Hotel, New Delhi
TRN :
666947
|
New Delhi - Delhi
Contract Value :
15.96 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
3174
CWE/PM/SP-04/2019-20 PROVN OF DEFICIENT FURNITURE (ALMIRAH) FOR AIRMEN MD ACCN AT SUBROTO PARK UNDER GE (AF) SUBROTO PARK DELHI CANTT-10
TRN :
667328
|
New Delhi - Delhi
Contract Value :
6.99 Lacs
|
Agency Name :
Military Engineer Services
3175
Outsourcing of Transport Services at NIT Delhi
TRN :
665954
|
New Delhi - Delhi
Contract Value :
72.00 Lacs
|
Agency Name :
National Institute Of Technology
3176
TERM CONTRACT FOR ARTIFICIERS WORK AT DK PART-I IN THE AREA OF AGE B/R-I UNDER GE (CENTRAL) DELHI CANTT-10
"
TRN :
670890
|
New Delhi - Delhi
Contract Value :
14.65 Lacs
|
Agency Name :
Military Engineer Services
3177
Supply of 5 star Energy Efficient 1200MM Ceiling Fans.
TRN :
666387
|
New Delhi - Delhi
Contract Value :
4.17 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3178
Supply of op wks stores
TRN :
665214
|
New Delhi - Delhi
Contract Value :
9.23 Lacs
|
Agency Name :
Ministry Of Defence
3179
Rate Contract for Laboratory Chemicals, Glassware, Plasticware, Minor Equipment and Accessories etc
TRN :
665957
|
New Delhi - Delhi
Contract Value :
7.50 Lacs
|
Agency Name :
National Institute Of Technology
3180
TERM CONTRACT FOR ARTIFICIERS WORK AT DK PART-II IN THE AREA OF AGE B/R-I UNDER GE (CENTRAL) DELHI CANTT-10
"
TRN :
670893
|
New Delhi - Delhi
Contract Value :
14.65 Lacs
|
Agency Name :
Military Engineer Services
