3151
LOCAL PURCHASE OF VEGETABLE FRESH
TRN :
664533
|
Contract Value :
3.76 Lacs
|
Agency Name :
Ministry Of Defence
3152
AMC of Liquid Nitrogen Plant
TRN :
665961
|
Contract Value :
1.91 Lacs
|
Agency Name :
Jawaharlal Nehru University
3153
Housekeeping services
TRN :
651206
|
Contract Value :
7
|
Agency Name :
Revenue Department
3154
FOR HIRING OF MAN POWER FOR SAFAIWALA, MTS, CANTEEN STAFF , GUEST HOUSE AND CRECHE RELATED WORKS AT DGACR BUILDING, NEW DELHI
TRN :
659758
|
Contract Value :
11
|
Agency Name :
Department Of Audit
3155
Outcome Based Evaluation of Pre-Matric Scholarship Scheme for Other Backward Classes
TRN :
667600
|
Contract Value :
28.88 Lacs
|
Agency Name :
Ministry Of Social Justice And Empowerment
3156
O and M , Upkeeping of Guest House
TRN :
662485
|
Contract Value :
48.77 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
3157
supply of BLOW DOWN VALVES
TRN :
664708
|
Contract Value :
59.39 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3158
NIT for comprehensive Annual Maintenance Contract fo EPABX System
TRN :
659129
|
Contract Value :
1.50 Lacs
|
Agency Name :
Revenue Department
3159
Provision of Flex for banners Hoardings Vinyl Stickers Buntings Vinyl Pasted Sun Boards Awning ADV Cards and One Way Vision at Retail Outlets under Delhi Divisional Office
TRN :
664713
|
Contract Value :
1.85 Crore
|
Agency Name :
Indian Oil Corporation Limited
3160
Appointment of Consultant for Actuarial Valuation of Pension-cum-Gratuity Fund of the Employees Provident Fund Organization
TRN :
666565
|
Contract Value :
59.0 Thousand
|
Agency Name :
Employees Provident Fund Organisation
