3971
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
3972
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
3973
REPLACEMENT OF 08 PASSENGER LIFT IN MAIN BUILDING OF CFEES TIMARPUR,DELHI
TRN :
627655
|
Contract Value :
16.15 Lacs
|
Agency Name :
Defence Research And Development Organisation
3974
Supply of store
TRN :
627933
|
Contract Value :
4.86 Crore
|
Agency Name :
Ministry Of Defence
3975
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
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 :
627684
|
Contract Value :
96.59 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
3978
Supply of Stores
TRN :
627941
|
Contract Value :
6.67 Crore
|
Agency Name :
Ministry Of Defence
3979
LICENSING OF PARKING RIGHTS
TRN :
627687
|
Contract Value :
1.01 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
3980
Supply of Stores
TRN :
627992
|
Contract Value :
5.74 Crore
|
Agency Name :
Ministry Of Defence
