3181
Supply of op wks stores
TRN :
665217
|
Contract Value :
24.38 Lacs
|
Agency Name :
Ministry Of Defence
3182
Supply of 200 Kg Capacity Soft Soap Barrels for Lubrication of Conveyor Chain at LPG Bottling Plants under Delhi State Office.
TRN :
666421
|
Contract Value :
1.37 Crore
|
Agency Name :
Indian Oil Corporation Limited
3183
Supply of op wks stores
TRN :
665218
|
Contract Value :
30.59 Lacs
|
Agency Name :
Ministry Of Defence
3184
Rate Contract for Laboratory Chemicals, Glassware, Plasticware, Minor Equipment and Accessories etc
TRN :
665957
|
Contract Value :
7.50 Lacs
|
Agency Name :
National Institute Of Technology
3185
Contract for Supply of op wks stores
TRN :
665219
|
Contract Value :
6.75 Lacs
|
Agency Name :
Ministry Of Defence
3186
INVITATION FOR EOI FOR SELECTION OF CONSULTANT FOR EMPANELMENT
TRN :
665739
|
Contract Value :
1
|
Agency Name :
National Power Training Institute
3187
TERM CONTRACT FOR ARTIFICIERS WORK AT SIGNAL ENCLAVE AND SANJAY VIHAR AND ADJOINING AREA IN IN THE AREA OF AGE B/R-II UNDER GE (CENTRAL) DELHI CANTT-10
"
TRN :
670820
|
Contract Value :
13.50 Lacs
|
Agency Name :
Military Engineer Services
3188
Supply of Water Bath Shaker
TRN :
665778
|
Contract Value :
1.55 Lacs
|
Agency Name :
Delhi University
3189
TERM CONTRACT FOR ARTIFICIERS WORK AT DK PART-I IN THE AREA OF AGE B/R-I UNDER GE (CENTRAL) DELHI CANTT-10
"
TRN :
670890
|
Contract Value :
14.65 Lacs
|
Agency Name :
Military Engineer Services
3190
Provision of Maintenance Services to Project
TRN :
665802
|
Contract Value :
12.48 Lacs
|
Agency Name :
Revenue Department
