2911
Annual Rate Contract for supply of Fresh Flowers to Ashok Hotel, New Delhi
TRN :
643577
|
Contract Value :
52.95 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
2912
PROVIDING TWO INTERNET LINKS EACH OF 50 MBPS INTERNET LEASE LINE AT IOCL CORPORATE OFFICE, SADIQ NAGAR , NEW DELHI
TRN :
643707
|
Contract Value :
12.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2913
Bulk LPG Transportation Contract by Road for the State of Punjab and Chandigarh
TRN :
643767
|
Contract Value :
81.54 Crore
|
Agency Name :
Indian Oil Corporation Limited
2914
supply of MCC PACKAGE
TRN :
643779
|
Contract Value :
21.69 Crore
|
Agency Name :
Indian Oil Corporation Limited
2915
supply of MCC PACKAGE
TRN :
643782
|
Contract Value :
29.95 Crore
|
Agency Name :
Indian Oil Corporation Limited
2916
REPAIR/REPLACEMENT OF DEFECTIVE PART OF 2 TON EOT CRANE SL. NO.9213 AND 5
TRN :
656973
|
Contract Value :
1.08 Lacs
|
Agency Name :
Military Engineer Services
2917
IT PERIPHERAL SPARES REQUIRED GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
656976
|
Contract Value :
2.51 Lacs
|
Agency Name :
Military Engineer Services
2918
REPAIR/MAINTENANCE OF AQUA GUARDS AND RO WATER PURIFIER 32 NOS
TRN :
656985
|
Contract Value :
1.79 Lacs
|
Agency Name :
Military Engineer Services
2919
Procurement of Power Amplifier
"
TRN :
644405
|
Contract Value :
9.90 Lacs
|
Agency Name :
Central Reserve Police Force
2920
PETTY REPAIR OF B/R WORKS PERIODICAL SERVICES AND CLEANING OF SEWAGE LINE AT 196 MED REGT MIL STN GURGAON AND MANESAR UNDER AGE B/R II (SOUTH) OF GE (SOUTH) DELHI CANTT 10
TRN :
644258
|
Contract Value :
13.32 Lacs
|
Agency Name :
Military Engineer Services
