101
Supply of MV Cleaners
TRN :
539092
|
Nagpur - Maharashtra
Contract Value :
9.79 Lacs
|
Agency Name :
Department Of Posts
102
printing and supply of SB -5A Pabooks on Printers paper
TRN :
543545
|
Kolhapur - Maharashtra
Contract Value :
1
|
Agency Name :
Department Of Posts
103
Conveyance of Postal Forms
TRN :
543546
|
Hubli - Karnataka
Contract Value :
7.00 Lacs
|
Agency Name :
Department Of Posts
104
Consultancy Service for Postal Life Insurance
TRN :
559187
|
New Delhi - Delhi
Contract Value :
10.00 Crore
|
Agency Name :
Department Of Posts
105
CMMS from Berhampur RMS to Jaradagada SO
TRN :
541635
|
Dhenkanal - Orissa
Contract Value :
9.30 Lacs
|
Agency Name :
Department Of Posts
106
Segregation and Preparation of Mails at AMPC, Kolkata-700052, under Kolkata Airport Sorting Division, Kolkata
TRN :
537988
|
Kolkata - West Bengal
Contract Value :
54
|
Agency Name :
Department Of Posts
107
supply of SMF Batteries for UPS
TRN :
533499
|
Bikaner - Rajasthan
Contract Value :
21.49 Lacs
|
Agency Name :
Department Of Posts
108
PSD/HB/IV/7-4/Jute Twine/2018-19
TRN :
535255
|
Hubli - Karnataka
Contract Value :
2.90 Lacs
|
Agency Name :
Department Of Posts
109
supply of counter pattern table
TRN :
534748
|
Agartala - Tripura
Contract Value :
8.28 Lacs
|
Agency Name :
Department Of Posts
110
Supply of steel Almirah
TRN :
534749
|
Agartala - Tripura
Contract Value :
3.03 Lacs
|
Agency Name :
Department Of Posts