21971
Cleaning Sweeping and Landscaping and Gardening work of premises of Govt ITI Bhiwani
TRN :
852650
|
Contract Value :
13.41 Lacs
|
Agency Name :
Department Of Technical Eduction
21972
Cleaning Sanitation and House Keeping services activities Services i.e. Peon(3), Sweeper (22)
TRN :
846790
|
Contract Value :
3.50 Lacs
|
Agency Name :
Department Of Transport
21973
Comprehensive Annual Maintanance Contract in r/o IT Peripherals
TRN :
840620
|
Contract Value :
3.65 Lacs
|
Agency Name :
Revenue Department
21974
HIRING OF VEHICLE
TRN :
840619
|
Contract Value :
8.26 Lacs
|
Agency Name :
Revenue Department
21975
Health Assuarance
TRN :
828526
|
Contract Value :
26
|
Agency Name :
Health And Family Welfare Department
21976
Routine and preventive maintenance of all electrical parts of EOT cranes/hoists of 2x500MW, BTPS
TRN :
847357
|
Contract Value :
3.77 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
21977
Running, operation, and Routine repairing of all Civil Structures and E and M Equipments with all labour, T and P required fuel, proper maintenance of campus, equipments to achieve design parameters 36 mld CETP at Jajmau Kanpur
TRN :
840562
|
Contract Value :
8.19 Crore
|
Agency Name :
Uttar Pradesh Jal Nigam
21978
Operation and Maintenance of Aeronautical Ground Light Facilities at Jaipur International Airport (2020-21)
TRN :
834911
|
Contract Value :
83.55 Lacs
|
Agency Name :
Airports Authority Of India
21979
Retail Sale of Liquor Vend L-2/L-14A
TRN :
852691
|
Contract Value :
3.14 Crore
|
Agency Name :
Excise And Taxation Commissioner
21980
RETAIL SALE OF LIQUOR VEND CODE 02
TRN :
852690
|
Contract Value :
3.38 Crore
|
Agency Name :
Excise And Taxation Commissioner
