1501
Shifting/restoration of Telecom Utilities from Gandhi Bagh (Ch.71300) to Modipuram (Ch.79100) for Delhi - Meerut RRTS Corridor
TRN :
713950
|
New Delhi - Delhi
Contract Value :
1.00 Crore
|
Agency Name :
National Capital Region Transport Corporation Limited
1502
supply of Tent Card at Ashok Hotel
TRN :
713951
|
New Delhi - Delhi
Contract Value :
1.15 Lacs
|
Agency Name :
State Tourism Development Corporation Limited
1503
supply of Bathroom Slippers for Ashok Hotel
TRN :
713970
|
New Delhi - Delhi
Contract Value :
19.80 Lacs
|
Agency Name :
State Tourism Development Corporation Limited
1504
SUPPLY OF OFFICER RATION, AIR CREW, HOSPITAL COMFORT AND MATCH SAFETY FOR THE PD FROM 01 FEB 2020 TO 29 FEB 2020.
TRN :
775102
|
New Delhi - Delhi
Contract Value :
2.58 Lacs
|
Agency Name :
Ministry Of Defence
1505
SUPPLY OF OFFICER RATION FOR THE PERIOD FROM 01 FEB 2020 TO 29 FEB 2020.
TRN :
775103
|
New Delhi - Delhi
Contract Value :
3.88 Lacs
|
Agency Name :
Ministry Of Defence
1506
REPAIR TO CERTAIN ROADS AT DEFENCE LAB
TRN :
709978
|
New Delhi - Delhi
Contract Value :
19.68 Lacs
|
Agency Name :
Military Engineer Services
1507
Non Comprehensive AMC of Desktop Computer Laptops Printer Server UPS Networking Equipments with other IT items
TRN :
706981
|
New Delhi - Delhi
Contract Value :
62.6 Thousand
|
Agency Name :
Defence Estates
1508
Providing Maintenance and Repair Services at Palam AFS
TRN :
712948
|
New Delhi - Delhi
Contract Value :
81.06 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1509
Repair/maintenance of internal approach roads to buildings of NASA, CERA and INLIVING Sailors accommodation at INA Ezhimala
TRN :
709884
|
New Delhi - Delhi
Contract Value :
85.00 Lacs
|
Agency Name :
Military Engineer Services
1510
supply of DRUGS AND CONSUMABLES
TRN :
709885
|
New Delhi - Delhi
Contract Value :
34.2 Thousand
|
Agency Name :
Ministry Of Defence
