3971
Supply of store
TRN :
627933
|
Contract Value :
4.86 Crore
|
Agency Name :
Ministry Of Defence
3972
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
3973
LICENSING OF PARKING RIGHTS
TRN :
627684
|
Contract Value :
96.59 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
3974
Annual Rate Contract of Fresh Flower Arrangements at Ashok Hotel, New Delhi
TRN :
626859
|
Contract Value :
9.05 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
3975
Supply of Stores
TRN :
627941
|
Contract Value :
6.67 Crore
|
Agency Name :
Ministry Of Defence
3976
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
3977
LICENSING OF PARKING RIGHTS
TRN :
627687
|
Contract Value :
1.01 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
3978
Supply of Stores
TRN :
627992
|
Contract Value :
5.74 Crore
|
Agency Name :
Ministry Of Defence
3979
Providing power supply cables and distribution main switch boards cables Energy meters etc for Colony and Institute LT HT lines at CEERI Pilani
TRN :
618876
|
Contract Value :
19.76 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
3980
Medical Equipment 07 Items As per Tender documents
TRN :
627848
|
Contract Value :
22.81 Lacs
|
Agency Name :
Police Department
