3191
Supply of Stores
TRN :
627941
|
Contract Value :
6.67 Crore
|
Agency Name :
Ministry Of Defence
3192
Supply of Stores
TRN :
627992
|
Contract Value :
5.74 Crore
|
Agency Name :
Ministry Of Defence
3193
Civil Repair Works
TRN :
666834
|
Contract Value :
10.58 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
3194
Civil Repair Works
TRN :
666837
|
Contract Value :
15.26 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
3195
NAME OF WORK PROVN OF FURNITURE FOR CERTAIN OTM ACCN AT RAYANG UNDER CCE ARMY NO 1 DINJAN
TRN :
624129
|
Contract Value :
50.73 Lacs
|
Agency Name :
Military Engineer Services
3196
clo stores
TRN :
624145
|
Contract Value :
6.11 Lacs
|
Agency Name :
Ministry Of Defence
3197
RISK AND EXPENSE PURCHASE OF ATTA WHOLE MEAL FOR 5136 COY ASC (COMP), KARCHAM OF HEADQUARTERS 136 (I) INFANTRY BRIGADE GROUP
TRN :
624147
|
Contract Value :
8.15 Lacs
|
Agency Name :
Ministry Of Defence
3198
Electrical Maintenance Contract of residential quarters at Anand Vihar and Jagruti Vihar colonies,hospital and school of both colonies,including DG operation and day to day electrical operations and supervision of 2 MWp solar power plant, for 60 days
TRN :
624380
|
Contract Value :
5.28 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
3199
Tender for Job Contract for Repair and Maintenance Works at The Ashok Hotel
TRN :
626852
|
Contract Value :
6.91 Crore
|
Agency Name :
India Tourism Development Corporation Limited
3200
Annual Rate Contract for supply of Bedsheet to Ashok Hotel, New Delhi
TRN :
626856
|
Contract Value :
15.03 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
