4651
INSURANCE POLICY OF MARINE TRANSIT FOR REFINERIES DIVISION PIPELINE DIVISION AND RESEARCH AND DEVELOPMENT DIVISION OF INDIAN OIL CORPORATION LIMITED
TRN :
605443
|
Contract Value :
13.65 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4652
Contract for Supply for Vacuum Evaporated Iodized Salt/ / Refined Iodised Salt at Supply Depot ASC Sri Gangangar
TRN :
576648
|
Contract Value :
4.85 Lacs
|
Agency Name :
Ministry Of Defence
4653
Mini Vertical Electrophoresis unit and transblot module ith power pack
TRN :
605767
|
Contract Value :
1.99 Lacs
|
Agency Name :
Jawaharlal Nehru University
4654
supply of op wks stores
TRN :
608176
|
Contract Value :
6.90 Lacs
|
Agency Name :
Ministry Of Defence
4655
Two Year Rate Contract for the supply of Loofa Pad, Shoe Horn and Shoe Mitt for Ashok Hotel
TRN :
605572
|
Contract Value :
5.21 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
4656
Supply of Veg, Fruit, Potato, Onion, Garlic and Bread (FM) at Supply Point Palel
TRN :
608834
|
Contract Value :
40.70 Lacs
|
Agency Name :
Ministry Of Defence
4657
TENDER FOR HIRING OF VEHICLES
TRN :
605808
|
Contract Value :
50.37 Lacs
|
Agency Name :
Revenue Department
4658
SUPPLY OF POG AT DAMANA
TRN :
558785
|
Contract Value :
35.27 Lacs
|
Agency Name :
Ministry Of Defence
4659
Replacing damaged door shutter
TRN :
630468
|
Contract Value :
1.37 Lacs
|
Agency Name :
Delhi University
4660
SUPPLY OF BROILER ALIVE
TRN :
588769
|
Contract Value :
35.64 Lacs
|
Agency Name :
Ministry Of Defence
