22011
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
22012
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
22013
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
22014
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
22015
Hiring of Security Service
TRN :
844406
|
Contract Value :
17.45 Lacs
|
Agency Name :
Revenue Department
22016
Annual Maintenance PHA in SE Office PHE Circle Office Outsourcing of various services/activities for Circle Office Jind for 6 month and all other works contingent thereto.” (From 01-07-2019 to 31-12-2019) Rs. 3.82 Lakh
TRN :
704607
|
Contract Value :
3.57 Lacs
|
Agency Name :
Public Health Engineering Department
22017
Hiring of Unarmed Security Guard for DRI Agartala
TRN :
844405
|
Contract Value :
45.2 Thousand
|
Agency Name :
Revenue Department
22018
Comprehensive Annual Maintenance Contract of IT Infrastructure for Eastern Region Airports and Regional Head Quarters Eastern Region
TRN :
832042
|
Contract Value :
81.69 Lacs
|
Agency Name :
Airports Authority Of India
22019
Rate Contract of Services (Out sourcing of services for OSC-SAKHI, Rajsamand)
TRN :
843807
|
Contract Value :
48.00 Lacs
|
Agency Name :
Women And Child Development Department
22020
HIRING OF DG GENERATOR
TRN :
844403
|
Contract Value :
6.00 Lacs
|
Agency Name :
Food Corporation Of India
