22071
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
22072
Hiring of Security Service
TRN :
844406
|
Contract Value :
17.45 Lacs
|
Agency Name :
Revenue Department
22073
Contract for comprehensive Annual Maintenance Contract of 2x20KVA UPS system of IOCL Kanpur Terminal
TRN :
838218
|
Contract Value :
3.58 Lacs
|
Agency Name :
Indian Oil Corporation Limited
22074
Hiring of Unarmed Security Guard for DRI Agartala
TRN :
844405
|
Contract Value :
45.2 Thousand
|
Agency Name :
Revenue Department
22075
Rate Contract of Services (Out sourcing of services for OSC-SAKHI, Rajsamand)
TRN :
843807
|
Contract Value :
48.00 Lacs
|
Agency Name :
Women And Child Development Department
22076
carriage contract of Hospital Stores, CMOs Office Shimla for the financial year 2019-20 i.e. 01-05-2020to 31-03-2021
TRN :
838210
|
Contract Value :
10.00 Lacs
|
Agency Name :
Health And Family Welfare Department
22077
Annual Horticultural Maintenance Work at Dankuni Coal Complex Plant
TRN :
844426
|
Contract Value :
8.31 Lacs
|
Agency Name :
South Eastern Coalfields Limited
22078
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
22079
Hiring of vehicle O/o Executive Engineer (E) BSNL Electrical Division Dehradun
TRN :
788680
|
Contract Value :
5.15 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
22080
Supply of 1 Clerk and 2 Pump Operators for Nagar Panchayat Khamano
TRN :
848991
|
Contract Value :
34.3 Thousand
|
Agency Name :
Nagar Panchayat
