5131
APPOINTMENT OF RAILHEAD HANDLING, FOL PVT WAREHOUSE CONTRACTORS
TRN :
586614
|
Contract Value :
3.57 Crore
|
Agency Name :
Madras Fertilizers Limited
5132
Improvement of damaged RCC Drain, Footpath and Service Road near Palika Exit at Ring Road and Slip Road of Africa Avenue South West Road-I
TRN :
583053
|
Contract Value :
15.70 Lacs
|
Agency Name :
Public Works Department
5133
Annual Rate Contract for supply of Table Butter, Table Butter Chiplets, Desi Cooking Butter and Processed Cheese to Ashok Hotel, New Delhi.
TRN :
586989
|
Contract Value :
61.52 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
5134
Improvement of damaged RCC Drain, Footpath and Service Road near Palika Exit at Ring Road and Slip Road of Africa Avenue under PWD Sub Division-II, South West Road-I, During 2018-19
TRN :
582103
|
Contract Value :
15.70 Lacs
|
Agency Name :
Public Works Department
5135
SPARE PARTS FOR KRAZ VEH
TRN :
589568
|
Contract Value :
1.18 Lacs
|
Agency Name :
Ministry Of Defence
5136
SUPPLY OF MISC ITEM MTA-3
TRN :
652672
|
Contract Value :
4.58 Lacs
|
Agency Name :
Ministry Of Defence
5137
Annual Rate Contract for supply of Fresh Paneer to Ashok Hotel, New Delhi
TRN :
586991
|
Contract Value :
43.02 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
5138
SPARE PARTS FOR SCANIA SBAT IIIS
TRN :
589596
|
Contract Value :
1.04 Lacs
|
Agency Name :
Ministry Of Defence
5139
APPOINTMENT OF RAILHEAD HANDLING, FOL and PVT WAREHOUSE CONTRACTORS.
TRN :
586615
|
Contract Value :
15.08 Crore
|
Agency Name :
Madras Fertilizers Limited
5140
REPAIR/MAINT OF SPLIT TYPE AIR CONDITIONER 1.5/2.0 TR (39 NOS) INSTALLED AT 505
TRN :
597448
|
Contract Value :
2.54 Lacs
|
Agency Name :
Military Engineer Services
