3161
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
3162
Procurement of 09 Nos. Hand Held Thermal Imager
TRN :
666613
|
Contract Value :
76.72 Lacs
|
Agency Name :
Special Protection Group
3163
Housekeeping services
TRN :
651206
|
Contract Value :
7
|
Agency Name :
Revenue Department
3164
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
3165
supply, installation and commissioning of Gym Equipment
TRN :
666594
|
Contract Value :
22.00 Lacs
|
Agency Name :
Bureau Of Indian Standards
3166
ANNUAL RATE CONTRACT FOR HIRING OF TENT HOUSE MATERIALS ETC. FOR ASHOK HOTEL and ASHOK EVENTS
TRN :
666944
|
Contract Value :
1.02 Crore
|
Agency Name :
India Tourism Development Corporation Limited
3167
PETTY REPAIRS TO KASHMIR HOUSE, AFC, AFDC, DQAE AND HQ IDS IN THE AOR OF AGE B/R KASHMIR HOUSE UNDER GE NEW DELHI
TRN :
674169
|
Contract Value :
23.00 Lacs
|
Agency Name :
Military Engineer Services
3168
Tender for ARC for wet/ dry garbage and Kabaari Salvage items
TRN :
666945
|
Contract Value :
11.88 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
3169
Supply of Fluorescence associated cell sorter accessories
TRN :
666595
|
Contract Value :
15.00 Lacs
|
Agency Name :
Banaras Hindu University
3170
Annual Rate Contract basis, for supply of Roasted Peanuts Salted to Ashok Hotel New Delhi
TRN :
666946
|
Contract Value :
2.80 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
