22021
Hiring of consultant for verifying the applicable electricity tariff charged by State Electricity Board, at S.V. Airport, Raipur.
TRN :
836594
|
Contract Value :
1.02 Lacs
|
Agency Name :
Airports Authority Of India
22022
Extension of runway at 24 beginning, expansion of apron suitable for C- category of aircraft and other associated works at S.V. Airport, Raipur. SH:- Provision of Perimeter lighting & allied works (Phase-II).
TRN :
836598
|
Contract Value :
1.46 Crore
|
Agency Name :
Airports Authority Of India
22023
Hiring of Manpower Services
TRN :
836540
|
Contract Value :
9.52 Lacs
|
Agency Name :
Revenue Department
22024
Cleaning of Grain market, all Administrative building,residance colony, Vegetable market, Fruits market at N.M.Y. Hathras.
TRN :
851418
|
Contract Value :
13.94 Lacs
|
Agency Name :
Krishi Upaj Mandi Samiti
22025
Cleaning of Sub Mandi yard Sasni and Iglas (Hathras)
TRN :
851417
|
Contract Value :
10.03 Lacs
|
Agency Name :
Krishi Upaj Mandi Samiti
22026
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
22027
Annual Maintenance and Repair of civil works in residential and non-residential buildings of CISF Colony, Pipri- Sonebhadra UP.
TRN :
851541
|
Contract Value :
7.97 Lacs
|
Agency Name :
Uttar Pradesh Jal Vidyut Nigam Limited
22028
Annual contract for the Work of complete operation maintenance and housekeeping of coal handling plant at KaTPP Jhalawar
TRN :
840546
|
Contract Value :
10.26 Crore
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
22029
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
22030
NOTICE FOR INVITING TENDER FOR HIRING OF VEHICLE DGGI GOA
TRN :
839558
|
Contract Value :
49.5 Thousand
|
Agency Name :
Revenue Department
