3971
Supply of Stores
TRN :
627891
|
Contract Value :
6.80 Crore
|
Agency Name :
Ministry Of Defence
3972
LICENSING OF PARKING RIGHTS
TRN :
627684
|
Contract Value :
96.59 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
3973
RISK AND EXPENSE PURCHASE OF ATTA WHOLE MEAL FOR 5136 COY ASC (COMP), KARCHAM OF HEADQUARTERS 136 (I) INFANTRY BRIGADE GROUP
TRN :
624147
|
Contract Value :
8.15 Lacs
|
Agency Name :
Ministry Of Defence
3974
ARC for Stitching of Uniform for VIP functions at Hotel Ashok.
TRN :
626862
|
Contract Value :
98.0 Thousand
|
Agency Name :
India Tourism Development Corporation Limited
3975
Supply of store
TRN :
627933
|
Contract Value :
4.86 Crore
|
Agency Name :
Ministry Of Defence
3976
LICENSING OF PARKING RIGHTS
TRN :
627687
|
Contract Value :
1.01 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
3977
Electrical Maintenance Contract of residential quarters at Anand Vihar and Jagruti Vihar colonies,hospital and school of both colonies,including DG operation and day to day electrical operations and supervision of 2 MWp solar power plant, for 60 days
TRN :
624380
|
Contract Value :
5.28 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
3978
Civil Repair Works
TRN :
666837
|
Contract Value :
15.26 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
3979
Supply of Stores
TRN :
627941
|
Contract Value :
6.67 Crore
|
Agency Name :
Ministry Of Defence
3980
Supply of Stores
TRN :
627992
|
Contract Value :
5.74 Crore
|
Agency Name :
Ministry Of Defence
