21971
Outsourcing of various services/activities
TRN :
680121
|
Contract Value :
3.57 Lacs
|
Agency Name :
Public Works Department
21972
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
21973
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
21974
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
21975
Hiring of housekeeping services in Mysore
TRN :
849395
|
Contract Value :
14.96 Lacs
|
Agency Name :
Revenue Department
21976
Supply of 1 Clerk and 2 Pump Operators for Nagar Panchayat Khamano
TRN :
848991
|
Contract Value :
34.3 Thousand
|
Agency Name :
Nagar Panchayat
21977
Sanitation and Conservancy work, Handling and disposal of canteen solid waste and De-chocking of sewerage line at Nalco Mines, Damanjodi
TRN :
829048
|
Contract Value :
73.48 Lacs
|
Agency Name :
National Aluminium Company Limited
21978
Contract for comprehensive Annual Maintenance Contract of 2x20KVA UPS system of IOCL Kanpur Terminal
TRN :
838218
|
Contract Value :
3.58 Lacs
|
Agency Name :
Indian Oil Corporation Limited
21979
carriage contract of Hospital Stores, CMOs Office Shimla for the financial year 2019-20 i.e. 01-05-2020to 31-03-2021
TRN :
838210
|
Contract Value :
10.00 Lacs
|
Agency Name :
Health And Family Welfare Department
21980
Rate contract for Supply, Installation, Testing, Commissioning of Split ,Cassette ,Tower type Air conditioners, Water coolers and Water Dispensers for various locations at CIA for the period of One year
TRN :
837979
|
Contract Value :
35.95 Lacs
|
Agency Name :
Airports Authority Of India
