69401
SERVICES OF PASSENGER BUS (20 SEATER) FOR PEDONG MILITARY STATION
NOTE :- THE RATES OF EXTRA HOURS, EXTRA KMs, NI HALT & DAY HALT HAVE ALREADY BEEN FIXED BY MILITARY AUTHORITIES AND WILL BE APPLICABLE AS MENTIONED IN APPENDIX 'B' OF RESPECTIVE RFPs.
TRN :
758022
|
Contract Value :
12.96 Lacs
|
Agency Name :
Ministry Of Defence
69402
HIRING OF 3/4 SEATER CIVIL CAR PASSENGER NON AC
TRN :
758020
|
Contract Value :
8.39 Lacs
|
Agency Name :
Ministry Of Defence
69403
Supply of Surgical Consumables, Equipments, X-Ray Films etc. PART 1 (L1) at E.S.I. Hospital, Gourhati, P.O. Angus, Hooghly- 712 221
TRN :
759514
|
Contract Value :
10.00 Lacs
|
Agency Name :
Department Of Labour
69404
Supply of Surgical Consumables, Equipments, X-Ray Films etc. PART 2 (H1) at E.S.I. Hospital, Gourhati, P.O. Angus, Hooghly- 712 221
TRN :
759513
|
Contract Value :
10.00 Lacs
|
Agency Name :
Department Of Labour
69405
Supply of Skilled/Semi Skilled Manpower i.e Data Entry Operation and Peon
TRN :
752588
|
Contract Value :
7.50 Lacs
|
Agency Name :
Defence Estates
69406
Supply of Skilled/Semi Skilled Manpower i.e. Surveyor
TRN :
752587
|
Contract Value :
7.50 Lacs
|
Agency Name :
Defence Estates
69407
Outsourcing Housekeeping Service
TRN :
752584
|
Contract Value :
26.0 Thousand
|
Agency Name :
Central Board Of Excise And Customs
69408
Outsourcing of Housekeeping Service
TRN :
752583
|
Contract Value :
40.2 Thousand
|
Agency Name :
Central Board Of Excise And Customs
69409
Outsourcing Housekeeping service
TRN :
752582
|
Contract Value :
26.8 Thousand
|
Agency Name :
Central Board Of Excise And Customs
69410
Outsourcing of Housekeeping Service at Division & Range Offices Under CGST Pathanamthitta
TRN :
752581
|
Contract Value :
50.6 Thousand
|
Agency Name :
Central Board Of Excise And Customs
