3731
SUPPLY OF ICE MM AT SUP DEP ASC DELHI CANTT FOR THE PD FROM 01 OCT 18 TO 30 SEP 19
TRN :
612695
|
Contract Value :
7.18 Lacs
|
Agency Name :
Ministry Of Defence
3732
SUPPLY OF BREAD WHITE AT 227 COY ASC AIR FORCE STN NEW DELHI AND SUP DEP ASC TIMARPUR FOR THE PERIOD FROM 01 OCT 18 TO 30 SEP 19
TRN :
612696
|
Contract Value :
8.96 Lacs
|
Agency Name :
Ministry Of Defence
3733
SUPPLY OF VEG FRESH AT 3 WING AF PALAM ROAD FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN :
612697
|
Contract Value :
13.88 Lacs
|
Agency Name :
Ministry Of Defence
3734
SUPPLY OF BREAD WHITE AND BREAD WHOLE WHEAT AT SUP DEPOT ASC DELHI CANTT FOR THE PD FROM 01 OCT 18 TO 30 SEP 19
TRN :
612698
|
Contract Value :
50.62 Lacs
|
Agency Name :
Ministry Of Defence
3735
SUPPLY OF FRUIT FRESH AT 3 WING AF PALAM ROAD FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN :
612700
|
Contract Value :
32.80 Lacs
|
Agency Name :
Ministry Of Defence
3736
SUPPLY OF VEG FRESH AT NSG MANESAR FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN :
612703
|
Contract Value :
33.74 Lacs
|
Agency Name :
Ministry Of Defence
3737
SUPPLY OF VEG AND FRUIT FRESH AT NSG PALAM FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN :
612704
|
Contract Value :
39.07 Lacs
|
Agency Name :
Ministry Of Defence
3738
SUPPLY OF VEG AND FRUIT FRESH AND ICE MM AT SUP DEP ASC KINGSWAY CAMP TIMARPUR FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN :
612707
|
Contract Value :
55.85 Lacs
|
Agency Name :
Ministry Of Defence
3739
Supply and Installation of CCTV Surveillance system
TRN :
612711
|
Contract Value :
59.69 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
3740
M/O Various Parks under the jurisdiction of Hort. Division No. -05, Sector 11, Rohini. (In Front of SFS Flats, Near Balaji Mandir, Sector 11, Ext. and Sector 26,)
TRN :
612717
|
Contract Value :
7.62 Lacs
|
Agency Name :
Delhi Development Authority
