2401
Supply of 5 star Energy Efficient 1200MM Ceiling Fans.
TRN :
666387
|
Contract Value :
4.17 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2402
Supply of 200 Kg Capacity Soft Soap Barrels for Lubrication of Conveyor Chain at LPG Bottling Plants under Delhi State Office.
TRN :
666421
|
Contract Value :
1.37 Crore
|
Agency Name :
Indian Oil Corporation Limited
2403
TERM CONTRACT FOR ARTIFICIERS WORK AT DK PART-I IN THE AREA OF AGE B/R-I UNDER GE (CENTRAL) DELHI CANTT-10
"
TRN :
670890
|
Contract Value :
14.65 Lacs
|
Agency Name :
Military Engineer Services
2404
TERM CONTRACT FOR ARTIFICIERS WORK AT DK PART-II IN THE AREA OF AGE B/R-I UNDER GE (CENTRAL) DELHI CANTT-10
"
TRN :
670893
|
Contract Value :
14.65 Lacs
|
Agency Name :
Military Engineer Services
2405
TERM CONTRACT FOR ARTIFICIERS WORK AT SIGNAL ENCLAVE AND SANJAY VIHAR AND ADJOINING AREA IN IN THE AREA OF AGE B/R-II UNDER GE (CENTRAL) DELHI CANTT-10
"
TRN :
670820
|
Contract Value :
13.50 Lacs
|
Agency Name :
Military Engineer Services
2406
Supply of op wks stores
TRN :
665214
|
Contract Value :
9.23 Lacs
|
Agency Name :
Ministry Of Defence
2407
Supply of op wks stores
TRN :
665215
|
Contract Value :
37.39 Lacs
|
Agency Name :
Ministry Of Defence
2408
Supply of op wks stores
TRN :
665216
|
Contract Value :
39.91 Lacs
|
Agency Name :
Ministry Of Defence
2409
Supply of op wks stores
TRN :
665217
|
Contract Value :
24.38 Lacs
|
Agency Name :
Ministry Of Defence
2410
Supply of op wks stores
TRN :
665218
|
Contract Value :
30.59 Lacs
|
Agency Name :
Ministry Of Defence
