1351
DEFPROC DGLP 17/2019-20
TRN :
745365
|
New Delhi - Delhi
Contract Value :
29.81 Lacs
|
Agency Name :
Ministry Of Defence
1352
Supply of Toilet Consumables
TRN :
744481
|
New Delhi - Delhi
Contract Value :
5.24 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1353
Annual Rate Contract for the supply of Fresh Paneer for Hyderabad House and Ashok Hotel, New Delhi
TRN :
744078
|
New Delhi - Delhi
Contract Value :
52.21 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
1354
REPAIR AND MAINTENANCE OF SUMMER APPLIANCES AT DIPAC AND DCN PALAM UNITS OF DELHI CANTT UNDER GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
749002
|
New Delhi - Delhi
Contract Value :
8.36 Lacs
|
Agency Name :
Military Engineer Services
1355
Two years rate contract for the supply of cleaning equipments for Ashok Hotel, New Delhi
TRN :
744079
|
New Delhi - Delhi
Contract Value :
3.92 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
1356
SUPPLY OF EXPENDABLE MEDICAL STORES
TRN :
748595
|
New Delhi - Delhi
Contract Value :
3.74 Lacs
|
Agency Name :
Ministry Of Defence
1357
Annual Maintenance Contrac OF PHOTOCOPY
TRN :
743458
|
New Delhi - Delhi
Contract Value :
1.64 Lacs
|
Agency Name :
Central Board Of Excise And Customs
1358
PROCUREMENT IT HW FOR DTE GEN OF DENTAL SERVICES
TRN :
750874
|
New Delhi - Delhi
Contract Value :
1.55 Lacs
|
Agency Name :
Ministry Of Defence
1359
Repair of Airborne Recording System
TRN :
709991
|
New Delhi - Delhi
Contract Value :
27.27 Lacs
|
Agency Name :
Defence Research And Development Organisation
1360
Provision of Construction Material for CDL
TRN :
748597
|
New Delhi - Delhi
Contract Value :
22.98 Lacs
|
Agency Name :
Ministry Of Defence
