2931
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
2932
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
2933
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
2934
supply of MCC PACKAGE
TRN :
643779
|
Contract Value :
21.69 Crore
|
Agency Name :
Indian Oil Corporation Limited
2935
supply of MCC PACKAGE
TRN :
643782
|
Contract Value :
29.95 Crore
|
Agency Name :
Indian Oil Corporation Limited
2936
Construction of Passenger Terminal Building and Associated Works at Dera Baba Nanak, Kartarpur Sahib Corridor Punjab- 2nd Call
TRN :
647624
|
Contract Value :
177.49 Crore
|
Agency Name :
Land Ports Authority Of India
2937
Etender for scanning and uploading of form- 9 in EPF System - reg.
TRN :
630773
|
Contract Value :
6.04 Lacs
|
Agency Name :
Employees Provident Fund Organisation
2938
Cat Part No. 4240-000482 Combination Harness SCME Cat II - 4,569 Nos.
TRN :
633150
|
Contract Value :
34.54 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
2939
Providing and fixing stainless steel strips (Tactile Work) for Persons with disability (PwD) from main gate to entrance of Arts Block and Science Block.
TRN :
633153
|
Contract Value :
4.79 Lacs
|
Agency Name :
Delhi University
2940
TENDER FOR LINING UP RATE CONTRACT FOR 2 YEARS FOR SUPPLY OF HYDRAZINE HYDRATE TO IOCL REFINERY UNITS
TRN :
633158
|
Contract Value :
5.10 Crore
|
Agency Name :
Indian Oil Corporation Limited
