69301
Annual Operation and Maintenance of E and M installations of 33 KV New substation and NTB at LBSI Airport Varanasi (2020-22).
TRN :
748778
|
Contract Value :
1.60 Crore
|
Agency Name :
Airports Authority Of India
69302
Annual Operation and Maintenance of E and M installations of Operational area and Residential Colony at LBSI Airport Varanasi (2020-22)
TRN :
748779
|
Contract Value :
1.59 Crore
|
Agency Name :
Airports Authority Of India
69303
Supply of Milk Testing Equipment
TRN :
770201
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
69304
COMPREHENSIVECONSULTANCY SERIVES FOR MONTHLY GST COMPLIANCE, RECONCILIATION & ASSISTANCE IN FILING ANNUAL RETURN 2019-20 & 2020-21 & RELATED SERVICES ETC
.
TRN :
748780
|
Contract Value :
5.98 Lacs
|
Agency Name :
Airports Authority Of India
69305
MP Excise e -Tender cum auction for disposal of liquor shop/group for CHH/C-9/CHANDRANAGAR GROUP
TRN :
755098
|
Contract Value :
2.61 Crore
|
Agency Name :
Department Of Custom And Central Excise
69306
Balance Renovation Works of Girls Hostel (under ICAR) at COA Ummedganj Kota
TRN :
755198
|
Contract Value :
26.53 Lacs
|
Agency Name :
Registration And Stamps Department
69307
Construction of Oil Seed Hub at MAF Ummedganj Kota
TRN :
755199
|
Contract Value :
30.78 Lacs
|
Agency Name :
University Of Kota
69308
Supply of Rubber Firewood and Fire Briquettes
TRN :
755356
|
Contract Value :
2.38 Crore
|
Agency Name :
Pharmaceutical Corporation Im Kerala Limited
69309
Seasonal Arrangements for Rabi/Kharif season 2020-21 MC ARNIWALA Distt Fazilka
TRN :
755382
|
Contract Value :
17.44 Lacs
|
Agency Name :
Department Of Agriculture
69310
Collection and loading of JHARFOOS for year 2020-21 from the Main Grain Mandi and Purchase Center under the notified Area of MC ARNIWALAThe contract will be applicable for 12 Months (01-04-2020 to 31-03-2021)
TRN :
755383
|
Contract Value :
2.55 Lacs
|
Agency Name :
Department Of Agriculture
