22011
RETAIL SALE OF LIQUOR VEND CODE 79
TRN :
855075
|
Contract Value :
2.81 Crore
|
Agency Name :
Department Of Administration
22012
RETAIL SALE OF LIQUOR VEND CODE 23
TRN :
855074
|
Contract Value :
2.41 Crore
|
Agency Name :
Department Of Administration
22013
RETAIL SALE OF LIQUOR VEND CODE 80
TRN :
855073
|
Contract Value :
4.26 Crore
|
Agency Name :
Department Of Administration
22014
RETAIL SALE OF LIQUOR VEND CODE 24
TRN :
855072
|
Contract Value :
2.80 Crore
|
Agency Name :
Department Of Administration
22015
OUTSOURCING OF SECURITY SERVICES
TRN :
846028
|
Contract Value :
19.77 Lacs
|
Agency Name :
Revenue Department
22016
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
22017
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
22018
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
22019
Hiring of housekeeping services in Mysore
TRN :
849395
|
Contract Value :
14.96 Lacs
|
Agency Name :
Revenue Department
22020
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
