1321
Annual Rate Contract for the supply of Namkeen and Sweet items to Vigyan Bhawan, New Delhi
TRN :
746846
|
Contract Value :
61.15 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
1322
Annual Rate Contract basis, for supply of Bakery Items (Patties etc.) to Vigyan Bhawan, New Delhi
TRN :
746857
|
Contract Value :
6.47 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
1323
Development of new A site RO at survey no 20 Village Lorwada Taluka Deesa Dist Banaskantha under Ahmedabad Divisional Office of Gujarat State Office
TRN :
746943
|
Contract Value :
1.36 Crore
|
Agency Name :
Indian Oil Corporation Limited
1324
Procurement of Simultaneous TGA-DSC
TRN :
746949
|
Contract Value :
57.3 Thousand
|
Agency Name :
Indian Oil Corporation Limited
1325
Procurement of Ultrasonic Cleaner
TRN :
746950
|
Contract Value :
2.76 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1326
Supply of 7.5-Litre PPCP Rectangular Pails and Lids
TRN :
746959
|
Contract Value :
6.50 Crore
|
Agency Name :
Indian Oil Corporation Limited
1327
Supply Of Sodium Benzonate
TRN :
746960
|
Contract Value :
78.61 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1328
Printing of College Magazine
TRN :
746775
|
Contract Value :
2.66 Lacs
|
Agency Name :
Delhi University
1329
Maintenance of Tangible Assets
TRN :
746518
|
Contract Value :
6.91 Lacs
|
Agency Name :
Ministry Of Defence
1330
SUPPLY OF MT STORES
TRN :
746519
|
Contract Value :
45.54 Lacs
|
Agency Name :
Ministry Of Defence
