2391
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
2392
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
2393
PETTY REPAIRS TO KASHMIR HOUSE, AFC, AFDC, DQAE AND HQ IDS IN THE AOR OF AGE B/R KASHMIR HOUSE UNDER GE NEW DELHI
TRN :
674169
|
New Delhi - Delhi
Contract Value :
23.00 Lacs
|
Agency Name :
Military Engineer Services
2394
MANUFACTURE AND SUPPLY OF PREFABRICATED STORE SHELTER, WELDING MACHINE AND STEEL CUTTER
TRN :
667434
|
New Delhi - Delhi
Contract Value :
9.13 Lacs
|
Agency Name :
Ministry Of Defence
2395
SUPPLY OF PREFABRICATED BATHING CUBICLE
TRN :
667437
|
New Delhi - Delhi
Contract Value :
23.93 Lacs
|
Agency Name :
Ministry Of Defence
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
