69301
Night Sweeping In the commercial area of municipality Kalanaur.
TRN :
753102
|
Contract Value :
3.00 Lacs
|
Agency Name :
Municipal Corporation
69302
Hiring of Vehicles on Monthly Basis in Office of the Commissioner GST Audit-I,
TRN :
761824
|
Contract Value :
52.08 Lacs
|
Agency Name :
Revenue Department
69303
Supply of vehicles on monthly hire basis for Mysuru Audit Commissionerate
TRN :
761823
|
Contract Value :
1.17 Lacs
|
Agency Name :
Revenue Department
69304
Supply of vehicles on monthly hire basis for Audit Commissionerate
TRN :
761822
|
Contract Value :
1.65 Lacs
|
Agency Name :
Revenue Department
69305
ANNUAL MAINTENANCE CONTRACT OF COMPUTERS, PERIPHERALS, PRINTERS, NETWORK SWITCHES AND LAPTOPS FOR CHENNAI NORTH COMMISSIONERATE.
TRN :
761821
|
Contract Value :
9.11 Lacs
|
Agency Name :
Revenue Department
69306
DIETRY AND FOOD SERVICES
TRN :
761819
|
Contract Value :
19.68 Lacs
|
Agency Name :
Employees State Insurance Corporation
69307
HIRING OF VEHICLE ON MONTHLY BASIS
TRN :
733697
|
Contract Value :
49.5 Thousand
|
Agency Name :
Revenue Department
69308
Supply of approx.3200 qtl of wheat bhusa to Sperm Station,Palampur and Jersey Cattle Breeding Farm, Palampur & Banuri Distt. Kangra HP during the period 01.04.2020 to 31.03.2021.
TRN :
769731
|
Contract Value :
689
|
Agency Name :
Department Of Animal Husbandry
69309
SPECIAL REPAIR TO E/M ITEMS DECLARED BER IN THE BOO FOR ITEMS AT AF STATION JAMNAGAR
TRN :
769679
|
Contract Value :
23.27 Lacs
|
Agency Name :
Military Engineer Services
69310
Renewal of filtering media of gravity filter bed 1,2,3 and 4 at water treatment plant at DVC , KTPS.
TRN :
761573
|
Contract Value :
3.68 Lacs
|
Agency Name :
Damodar Valley Corporation
