22021
RETAIL SALE OF LIQUOR VEND CODE 92
TRN :
855051
|
Contract Value :
4.25 Crore
|
Agency Name :
Department Of Administration
22022
RETAIL SALE OF LIQUOR VEND CODE 93
TRN :
855050
|
Contract Value :
4.87 Crore
|
Agency Name :
Department Of Administration
22023
RETAIL SALE OF LIQUOR VEND CODE 94
TRN :
855049
|
Contract Value :
1.13 Crore
|
Agency Name :
Department Of Administration
22024
Hiring of Unarmed Security Guard for DRI Agartala
TRN :
844405
|
Contract Value :
45.2 Thousand
|
Agency Name :
Revenue Department
22025
Hiring of Security Service
TRN :
844406
|
Contract Value :
17.45 Lacs
|
Agency Name :
Revenue Department
22026
Annual Horticultural Maintenance Work at Dankuni Coal Complex Plant
TRN :
844426
|
Contract Value :
8.31 Lacs
|
Agency Name :
South Eastern Coalfields Limited
22027
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
22028
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
22029
Running of Canteen Service for contractors and contract workers at Industrial Canteen of Nalco Mines, Damanjodi
TRN :
848208
|
Contract Value :
60.16 Lacs
|
Agency Name :
National Aluminium Company Limited
22030
Annual contract of operation and maintenance of 500MT RCC main silo system and weigh bridge of Unit 1to 4 and management of ash bulkers of unit 1 to 4, CTPP, Chhabra
TRN :
843812
|
Contract Value :
51.54 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
