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3691 Procurement of 81 mm Mor, qty 15 Nos
TRN : 644176 |  New Delhi - Delhi
Contract Value : 4.13 Crore | Agency Name : Border Security Force
Tender award for procurement of 81 mm mor, qty 15 nos
Awarded Detail
3692 Procurement of Power Amplifier "
TRN : 644405 |  New Delhi - Delhi
Contract Value : 9.90 Lacs | Agency Name : Central Reserve Police Force
Tender award for procurement of power amplifier "
Awarded Detail
3693 JOB ORDER FOR SMALL RNA SEQUENCING AND DATA
TRN : 644178 |  New Delhi - Delhi
Contract Value : 29.73 Lacs | Agency Name : Defence Research And Development Organisation
Tender award for job order for small rna sequencing and data
Awarded Detail
3694 IT PERIPHERAL SPARES REQUIRED GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN : 656976 |  New Delhi - Delhi
Contract Value : 2.51 Lacs | Agency Name : Military Engineer Services
Tender award for it peripheral spares required ge utility plant and machinery delhi cantt-10
Awarded Detail
3695 Annual Rate Contract for supply of Chambermaid Trolleys to Ashok Hotel, New Delhi
TRN : 643576 |  New Delhi - Delhi
Contract Value : 2.85 Lacs | Agency Name : India Tourism Development Corporation Limited
Tender award for annual rate contract for supply of chambermaid trolleys to ashok hotel, new delhi
Awarded Detail
3696 REPAIRS TO WALL FLOORS, JOINERY, SANITARY FITTINGS, SEWAGE LINES/MANHOLES, CLEANING OF SEWAGE LINES AND ALLIED WORKS IN BOYS AREA, AUDITORIUM, PI CIV AREA, RVC and MT AREA IN THE AOR OF AGE BR-III UNDER GE (EAST) DELHI CANTT-10
TRN : 644305 |  New Delhi - Delhi
Contract Value : 28.87 Lacs | Agency Name : Military Engineer Services
Tender award for repairs to wall floors, joinery, sanitary fittings, sewage lines/manholes, cleaning of sewage lines and allied works in boys area, auditorium, pi civ area, rvc and mt area in the aor of age br-iii under ge (east) delhi cantt-10
Awarded Detail
3697 Annual Rate Contract for supply of Fresh Flowers to Ashok Hotel, New Delhi
TRN : 643577 |  New Delhi - Delhi
Contract Value : 52.95 Lacs | Agency Name : India Tourism Development Corporation Limited
Tender award for annual rate contract for supply of fresh flowers to ashok hotel, new delhi
Awarded Detail
3698 REPAIR/MAINTENANCE OF AQUA GUARDS AND RO WATER PURIFIER 32 NOS
TRN : 656985 |  New Delhi - Delhi
Contract Value : 1.79 Lacs | Agency Name : Military Engineer Services
Tender award for repair/maintenance of aqua guards and ro water purifier 32 nos
Awarded Detail
3699 PROVIDING TWO INTERNET LINKS EACH OF 50 MBPS INTERNET LEASE LINE AT IOCL CORPORATE OFFICE, SADIQ NAGAR , NEW DELHI
TRN : 643707 |  New Delhi - Delhi
Contract Value : 12.80 Lacs | Agency Name : Indian Oil Corporation Limited
Tender award for providing two internet links each of 50 mbps internet lease line at iocl corporate office, sadiq nagar , new delhi
Awarded Detail
3700 Spl repair to replacement of aluminium wiring with FRLS copper wiring, MCCB, DB, loadline submain and other EM work at P-2 Mall Road and provn of deficient exhaust fan and ceiling fan at Kabul Line Area Block No P-03 to P-14 under GE (East) Delhi Ca
TRN : 644306 |  New Delhi - Delhi
Contract Value : 11.99 Lacs | Agency Name : Military Engineer Services
Tender award for spl repair to replacement of aluminium wiring with frls copper wiring, mccb, db, loadline submain and other em work at p-2 mall road and provn of deficient exhaust fan and ceiling fan at kabul line area block no p-03 to p-14 under ge (east) delhi ca
Awarded Detail

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