2391
ANNUAL RATE CONTRACT FOR HIRING OF TENT HOUSE MATERIALS ETC. FOR ASHOK HOTEL and ASHOK EVENTS
TRN :
666944
|
New Delhi - Delhi
Contract Value :
1.02 Crore
|
Agency Name :
India Tourism Development Corporation Limited
2392
Tender for ARC for wet/ dry garbage and Kabaari Salvage items
TRN :
666945
|
New Delhi - Delhi
Contract Value :
11.88 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
2393
Annual Rate Contract basis, for supply of Roasted Peanuts Salted to Ashok Hotel New Delhi
TRN :
666946
|
New Delhi - Delhi
Contract Value :
2.80 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
2394
Annual Rate Contract for supply of Bone China Crockery to Ashok Hotel, New Delhi
TRN :
666947
|
New Delhi - Delhi
Contract Value :
15.96 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
2395
CWE/PM/SP-04/2019-20 PROVN OF DEFICIENT FURNITURE (ALMIRAH) FOR AIRMEN MD ACCN AT SUBROTO PARK UNDER GE (AF) SUBROTO PARK DELHI CANTT-10
TRN :
667328
|
New Delhi - Delhi
Contract Value :
6.99 Lacs
|
Agency Name :
Military Engineer Services
2396
Outsourcing of Transport Services at NIT Delhi
TRN :
665954
|
New Delhi - Delhi
Contract Value :
72.00 Lacs
|
Agency Name :
National Institute Of Technology
2397
Rate Contract for Laboratory Chemicals, Glassware, Plasticware, Minor Equipment and Accessories etc
TRN :
665957
|
New Delhi - Delhi
Contract Value :
7.50 Lacs
|
Agency Name :
National Institute Of Technology
2398
Supply of Water Bath Shaker
TRN :
665778
|
New Delhi - Delhi
Contract Value :
1.55 Lacs
|
Agency Name :
Delhi University
2399
Provision of Maintenance Services to Project
TRN :
665802
|
New Delhi - Delhi
Contract Value :
12.48 Lacs
|
Agency Name :
Revenue Department
2400
Providing and fixing expansion joint system
TRN :
665831
|
New Delhi - Delhi
Contract Value :
1.78 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
