22031
CMO of EMS in TE Bldg SQ at TE Nainital and CM of EMS in TE. Bldg and SQ at Bhimtal and Kaladhungi SSA Nainital
TRN :
788679
|
Contract Value :
19.63 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
22032
Retail Sale of Liquor Vend L-2/L-14A
TRN :
852691
|
Contract Value :
3.14 Crore
|
Agency Name :
Excise And Taxation Commissioner
22033
RETAIL SALE OF LIQUOR VEND CODE 02
TRN :
852690
|
Contract Value :
3.38 Crore
|
Agency Name :
Excise And Taxation Commissioner
22034
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
22035
Hiring of Vehicles on monthly basis
TRN :
834891
|
Contract Value :
3.20 Lacs
|
Agency Name :
Revenue Department
22036
Retail Sale of Liquor Vend L-2/L-14A
TRN :
852689
|
Contract Value :
5.49 Crore
|
Agency Name :
Excise And Taxation Commissioner
22037
HIRING OF DG GENERATOR
TRN :
844403
|
Contract Value :
6.00 Lacs
|
Agency Name :
Food Corporation Of India
22038
Retail Sale of Liquor Vend L-2/L-14A
TRN :
852688
|
Contract Value :
2.18 Crore
|
Agency Name :
Excise And Taxation Commissioner
22039
Hiring of Unarmed Security Guard for DRI Agartala
TRN :
844405
|
Contract Value :
45.2 Thousand
|
Agency Name :
Revenue Department
22040
CMO of EMS in TE Bldg SQ at TE Rudrapur and Comprehensive Maintenance of EMS in TE Bldg and SQ at Rudrapur, Kichha, Kashipur , Bajpur , Ramnagar ,Khatima, Sitargunj and Tanakpur SSA
TRN :
788678
|
Contract Value :
37.43 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
