3971
Annual Rate Contract of Fresh Flower Arrangements at Ashok Hotel, New Delhi
TRN :
626859
|
Contract Value :
9.05 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
3972
Supply of Stores
TRN :
627891
|
Contract Value :
6.80 Crore
|
Agency Name :
Ministry Of Defence
3973
Electrical Maintenance Contract of residential quarters at Anand Vihar and Jagruti Vihar colonies,hospital and school of both colonies,including DG operation and day to day electrical operations and supervision of 2 MWp solar power plant, for 60 days
TRN :
624380
|
Contract Value :
5.28 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
3974
LOCAL PURCHASE OF MEDICINE
TRN :
627588
|
Contract Value :
13.70 Lacs
|
Agency Name :
Ministry Of Defence
3975
ARC for Stitching of Uniform for VIP functions at Hotel Ashok.
TRN :
626862
|
Contract Value :
98.0 Thousand
|
Agency Name :
India Tourism Development Corporation Limited
3976
Supply of store
TRN :
627933
|
Contract Value :
4.86 Crore
|
Agency Name :
Ministry Of Defence
3977
Providing power supply cables and distribution main switch boards cables Energy meters etc for Colony and Institute LT HT lines at CEERI Pilani
TRN :
618876
|
Contract Value :
19.76 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
3978
PROVISION OF FURNITURE FOR DCDA BUILDING AT METCALFE HOUSE COMPLEX
TRN :
627634
|
Contract Value :
23.31 Lacs
|
Agency Name :
Defence Research And Development Organisation
3979
Supply of Stores
TRN :
627941
|
Contract Value :
6.67 Crore
|
Agency Name :
Ministry Of Defence
3980
Civil Repair Works
TRN :
666837
|
Contract Value :
15.26 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
