3151
LOCAL PURCHASE OF VEGETABLE FRESH
TRN :
664533
|
Contract Value :
3.76 Lacs
|
Agency Name :
Ministry Of Defence
3152
SUPPLY CATTLE FEED INGREDIETNS AT MILITARY FARM DEOLALI FOR THE PERIOD FROM 01 JUN 2019 TO 30 SEP 2019
TRN :
665211
|
Contract Value :
1.12 Crore
|
Agency Name :
Ministry Of Defence
3153
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
3154
Supply of 39 Numbers of Bomb Suits at various Airports with 03 years on-site Warranty with spares.
TRN :
666629
|
Contract Value :
15.04 Crore
|
Agency Name :
Airports Authority Of India
3155
supply of BLOW DOWN VALVES
TRN :
664708
|
Contract Value :
59.39 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3156
COAMC of Bosch makes Digital Conference and Sound Reinforcement Systems
TRN :
665848
|
Contract Value :
18.82 Lacs
|
Agency Name :
Office Of The Comptroller And Auditor General
3157
O and M , Upkeeping of Guest House
TRN :
662485
|
Contract Value :
48.77 Lacs
|
Agency Name :
National Hydroelectric Power 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
Procurement of HT/LT Cable
TRN :
651533
|
Contract Value :
2.49 Crore
|
Agency Name :
Indian Oil Corporation Limited
