4481
Annual Rate Contract for supply of Frozen French Fries to Ashok Hotel
TRN :
612361
|
Contract Value :
5.04 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
4482
Annual Repair and Maintenance Operation to various roads under PWD Division South West Road-I during 2018-19. SH- Mechanical Desilting by Super Sucker Machine of Various Storm Water Drain or Sewer Mixed Drain Under Sub Division-I.
TRN :
610793
|
Contract Value :
29.74 Lacs
|
Agency Name :
Public Works Department
4483
Annual Rate Contract for supply of Namkeen Items to Ashok Hotel
TRN :
612363
|
Contract Value :
14.73 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
4484
camc along with Technical support services for video conferencing equipment/AV devices at various locations of CSIR Hqrs.
TRN :
612377
|
Contract Value :
47.03 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
4485
supply and installation of i7 laptops
TRN :
612378
|
Contract Value :
5.40 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
4486
Procrement of Spares
TRN :
612417
|
Contract Value :
16.5 Thousand
|
Agency Name :
Ministry Of Defence
4487
supply of Seaport course kit
TRN :
612443
|
Contract Value :
6.59 Lacs
|
Agency Name :
Defence Research And Development Organisation
4488
Computerised Lung Function Test -01 No
TRN :
612464
|
Contract Value :
23.78 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
4489
SUPPLY OF TECHNO CLEAN CHEMICAL
TRN :
612466
|
Contract Value :
60.1 Thousand
|
Agency Name :
Ministry Of Defence
4490
SUPPLY OF SPARES
TRN :
612471
|
Contract Value :
12.3 Thousand
|
Agency Name :
Ministry Of Defence
