22081
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
22082
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
22083
RETAIL SALE OF LIQUOR VEND CODE 60
TRN :
852669
|
Contract Value :
3.85 Crore
|
Agency Name :
Excise And Taxation Commissioner
22084
Routine and preventive maintenance of all electrical parts of EOT cranes/hoists of 2x500MW, BTPS
TRN :
847357
|
Contract Value :
3.77 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
22085
Retail Sale of Liquor Vend L-2/L-14A
TRN :
852675
|
Contract Value :
3.75 Crore
|
Agency Name :
Excise And Taxation Commissioner
22086
Retail Sale of Liquor Vend L-2/L-14A
TRN :
852674
|
Contract Value :
3.75 Crore
|
Agency Name :
Excise And Taxation Commissioner
22087
RETAIL SALE OF LIQUOR VEND CODE 59
TRN :
852670
|
Contract Value :
3.87 Crore
|
Agency Name :
Excise And Taxation Commissioner
22088
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
22089
Retail Sale of Liquor Vend L-2/L-14A
TRN :
852673
|
Contract Value :
2.62 Crore
|
Agency Name :
Excise And Taxation Commissioner
22090
RETAIL SALE OF LIQUOR VEND CODE 57
TRN :
852672
|
Contract Value :
3.78 Crore
|
Agency Name :
Excise And Taxation Commissioner
