22051
Operation and Maintenance of Aeronautical Ground Light Facilities at Jaipur International Airport (2020-21)
TRN :
834911
|
Contract Value :
83.55 Lacs
|
Agency Name :
Airports Authority Of India
22052
Sanitation and Conservancy work, Handling and disposal of canteen solid waste and De-chocking of sewerage line at Nalco Mines, Damanjodi
TRN :
829048
|
Contract Value :
73.48 Lacs
|
Agency Name :
National Aluminium Company Limited
22053
Cleaning of Sub Mandi yard Sasni and Iglas (Hathras)
TRN :
851417
|
Contract Value :
10.03 Lacs
|
Agency Name :
Krishi Upaj Mandi Samiti
22054
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
22055
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
22056
Annual Maintenance Contract for 64 CCTV Cameras installed at Custom House, 15/1 Strand Road, Kolkata
TRN :
851088
|
Contract Value :
84.9 Thousand
|
Agency Name :
Revenue Department
22057
RETAIL SALE OF LIQUOR VEND CODE 4
TRN :
854104
|
Contract Value :
2.18 Crore
|
Agency Name :
Excise And Taxation Commissioner
22058
RETAIL SALE OF LIQUOR VEND CODE 3
TRN :
854105
|
Contract Value :
5.49 Crore
|
Agency Name :
Excise And Taxation Commissioner
22059
RETAIL SALE OF LIQUOR VEND CODE 02
TRN :
854106
|
Contract Value :
3.38 Crore
|
Agency Name :
Excise And Taxation Commissioner
22060
Rate contract for Supply, Installation, Testing, Commissioning of Split ,Cassette ,Tower type Air conditioners, Water coolers and Water Dispensers for various locations at CIA for the period of One year
TRN :
837979
|
Contract Value :
35.95 Lacs
|
Agency Name :
Airports Authority Of India
