3971
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
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
Tender for Job Contract for Repair and Maintenance Works at The Ashok Hotel
TRN :
626852
|
Contract Value :
6.91 Crore
|
Agency Name :
India Tourism Development Corporation Limited
3974
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
3975
Supply of Stores
TRN :
627891
|
Contract Value :
6.80 Crore
|
Agency Name :
Ministry Of Defence
3976
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
3977
Supply of store
TRN :
627933
|
Contract Value :
4.86 Crore
|
Agency Name :
Ministry Of Defence
3978
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
3979
Supply of Stores
TRN :
627941
|
Contract Value :
6.67 Crore
|
Agency Name :
Ministry Of Defence
3980
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
