21981
RETAIL SALE OF LIQUOR VEND CODE 42
TRN :
855076
|
Contract Value :
3.96 Crore
|
Agency Name :
Department Of Administration
21982
Annual Horticultural Maintenance Work at Dankuni Coal Complex Plant
TRN :
844426
|
Contract Value :
8.31 Lacs
|
Agency Name :
South Eastern Coalfields Limited
21983
HIRING OF 02 SWEEPERS FOR NAE,MEENAMBAKKAM FOR A PERIOD OF 12 MONTHS
TRN :
844478
|
Contract Value :
5.38 Lacs
|
Agency Name :
Ministry Of Defence
21984
HIRING OF 02 NOS COOKS(SSKL) AT INS ADYAR FOR A PERIOD OF 12 MONTHS
TRN :
844479
|
Contract Value :
5.47 Lacs
|
Agency Name :
Ministry Of Defence
21985
Hiring of Security Service
TRN :
844406
|
Contract Value :
17.45 Lacs
|
Agency Name :
Revenue Department
21986
Hiring of Unarmed Security Guard for DRI Agartala
TRN :
844405
|
Contract Value :
45.2 Thousand
|
Agency Name :
Revenue Department
21987
HIRING OF DG GENERATOR
TRN :
844403
|
Contract Value :
6.00 Lacs
|
Agency Name :
Food Corporation Of India
21988
Operation and Maintenance of 60 KLD Sewage Treatment Plant at Rajahmundry Airport
TRN :
844386
|
Contract Value :
5.69 Lacs
|
Agency Name :
Airports Authority Of India
21989
Outsourcing of Services of Unskilled Semi skilled Skilled and Highly Skilled Categories
TRN :
830335
|
Contract Value :
49.00 Lacs
|
Agency Name :
Forest Department
21990
Felling of Trees from Forest and Non-Forest areas with extraction of Stumps, Conversion, Measurement, Recording, Loading, Carriage, Unloading & Stacking (Making Lots) in Sale Depots and all related works as mentioned in S.O.R. with additional required works for logging operations in Karnal & Panipat District
TRN :
830332
|
Contract Value :
50.00 Lacs
|
Agency Name :
Forest Department
