5141
Annual Rate Contract for supply of Fresh Paneer to Ashok Hotel, New Delhi
TRN :
586991
|
New Delhi - Delhi
Contract Value :
43.02 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
5142
SUPPLY OF ORDNANCE STORES SHOVAL HAND AND HANDLE
TRN :
586623
|
New Delhi - Delhi
Contract Value :
1.81 Crore
|
Agency Name :
Ministry Of Defence
5143
REPAIR/MAINT OF SPLIT TYPE AIR CONDITIONER 1.5/2.0 TR (39 NOS) INSTALLED AT 505
TRN :
597448
|
New Delhi - Delhi
Contract Value :
2.54 Lacs
|
Agency Name :
Military Engineer Services
5144
SUPPLY OF ORDNANCE STORES EC SG
TRN :
586624
|
New Delhi - Delhi
Contract Value :
1.44 Crore
|
Agency Name :
Ministry Of Defence
5145
SPARE PARTS FOR SCANIA SBAT IIIS
TRN :
589596
|
New Delhi - Delhi
Contract Value :
1.04 Lacs
|
Agency Name :
Ministry Of Defence
5146
SUPPLY OF ORDNANCE STORES EC SG
TRN :
586626
|
New Delhi - Delhi
Contract Value :
86.53 Lacs
|
Agency Name :
Ministry Of Defence
5147
REPAIR/MAINT OF SPLIT TYPE AIR CONDITIONER 1.5/2.0 TR (39 NOS) INSTALLED AT 505
TRN :
597450
|
New Delhi - Delhi
Contract Value :
2.54 Lacs
|
Agency Name :
Military Engineer Services
5148
SUPPLY OF ORDNANCE STORES EC SG
TRN :
586627
|
New Delhi - Delhi
Contract Value :
51.26 Lacs
|
Agency Name :
Ministry Of Defence
5149
Annual Rate Contract for supply of Milk to Ashok Hotel, Vigyan Bhavan and Hyderabad House, New Delhi
TRN :
586992
|
New Delhi - Delhi
Contract Value :
64.30 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
5150
SUPPLY OF ORDNANCE STORES EC NETS
TRN :
586628
|
New Delhi - Delhi
Contract Value :
1.46 Crore
|
Agency Name :
Ministry Of Defence