21921
Supply of 1 Clerk and 2 Pump Operators for Nagar Panchayat Khamano
TRN :
848991
|
Contract Value :
34.3 Thousand
|
Agency Name :
Nagar Panchayat
21922
Running of Canteen Service for contractors and contract workers at Industrial Canteen of Nalco Mines, Damanjodi
TRN :
849559
|
Contract Value :
60.16 Lacs
|
Agency Name :
National Aluminium Company Limited
21923
Hiring of housekeeping services in Mysore
TRN :
849395
|
Contract Value :
14.96 Lacs
|
Agency Name :
Revenue Department
21924
Approval for Issue of provisional LOI to distributors against EOI from existing Indane Distributors for own load transportation of LPG cylinders in vertical position on unit rate basis ex-Gorakhpur LPG BP under UPSO-I.
TRN :
782830
|
Contract Value :
1
|
Agency Name :
Indian Oil Corporation Limited
21925
PROVIDING CLEANING AND HOUSEKEEPING SERVICES IN DR.R.AHMED DENTAL COLLEGE & HOSPITAL, KOLKATA-14.
TRN :
849176
|
Contract Value :
NA
|
Agency Name :
Health And Family Welfare Department
21926
PROVIDING CLEANING AND HOUSEKEEPING SERVICES IN DR.R.AHMED DENTAL COLLEGE & HOSPITAL, KOLKATA-14.
TRN :
849175
|
Contract Value :
NA
|
Agency Name :
Health And Family Welfare Department
21927
RETAIL SALE OF LIQUOR VEND CODE 89
TRN :
855054
|
Contract Value :
2.27 Crore
|
Agency Name :
Department Of Administration
21928
RETAIL SALE OF LIQUOR VEND CODE 88
TRN :
855055
|
Contract Value :
3.19 Crore
|
Agency Name :
Department Of Administration
21929
RETAIL SALE OF LIQUOR VEND CODE 87
TRN :
855056
|
Contract Value :
2.43 Crore
|
Agency Name :
Department Of Administration
21930
RETAIL SALE OF LIQUOR VEND CODE 48
TRN :
855057
|
Contract Value :
4.53 Crore
|
Agency Name :
Department Of Administration
