3971
Annual Rate Contract for supply of Bedsheet to Ashok Hotel, New Delhi
TRN :
626856
|
Contract Value :
15.03 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
3972
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
3973
LICENSING OF PARKING RIGHTS
TRN :
627684
|
Contract Value :
96.59 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
3974
Supply of Stores
TRN :
627992
|
Contract Value :
5.74 Crore
|
Agency Name :
Ministry Of Defence
3975
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
3976
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
3977
LICENSING OF PARKING RIGHTS
TRN :
627687
|
Contract Value :
1.01 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
3978
Medical Equipment 07 Items As per Tender documents
TRN :
627848
|
Contract Value :
22.81 Lacs
|
Agency Name :
Police Department
3979
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
3980
Computerized Tread Mill(TMT)
TRN :
627854
|
Contract Value :
12.60 Lacs
|
Agency Name :
Police Department
