3171
Annual Rate Contract for supply of Bone China Crockery to Ashok Hotel, New Delhi
TRN :
666947
|
Contract Value :
15.96 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
3172
CWE/PM/SP-04/2019-20 PROVN OF DEFICIENT FURNITURE (ALMIRAH) FOR AIRMEN MD ACCN AT SUBROTO PARK UNDER GE (AF) SUBROTO PARK DELHI CANTT-10
TRN :
667328
|
Contract Value :
6.99 Lacs
|
Agency Name :
Military Engineer Services
3173
MANUFACTURE AND SUPPLY OF PREFABRICATED STORE SHELTER, WELDING MACHINE AND STEEL CUTTER
TRN :
667434
|
Contract Value :
9.13 Lacs
|
Agency Name :
Ministry Of Defence
3174
SUPPLY OF PREFABRICATED BATHING CUBICLE
TRN :
667437
|
Contract Value :
23.93 Lacs
|
Agency Name :
Ministry Of Defence
3175
A_R and M_O to various roads under Sub Division_III of Division South Road_II_PWD during 2019_20_SH_Providing Services of Inspection Vehicle for PWD Division South Road_II
TRN :
664974
|
Contract Value :
5.06 Lacs
|
Agency Name :
Public Works Department
3176
Providing and fixing expansion joint system
TRN :
665831
|
Contract Value :
1.78 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
3177
Supply of 5 star Energy Efficient 1200MM Ceiling Fans.
TRN :
666387
|
Contract Value :
4.17 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3178
Supply of Water Bath Shaker
TRN :
665778
|
Contract Value :
1.55 Lacs
|
Agency Name :
Delhi University
3179
Re_surfacing of Maharishi Dayanand Marg _S_Bend Road_ New Delhi _ID_539
TRN :
664975
|
Contract Value :
72.00 Lacs
|
Agency Name :
Public Works Department
3180
Provision of Maintenance Services to Project
TRN :
665802
|
Contract Value :
12.48 Lacs
|
Agency Name :
Revenue Department
