21
Packaged Drinking Water Purchase For Canteen Department For April 2019 to March 2020
TRN :
666983
|
Ahmednagar - Maharashtra
Contract Value :
1.41 Crore
|
Agency Name :
Shri Saibaba Sansthan
22
Tea Powder And Filter Coffee Purchase For Canteen Department For April 2019 to March 2020
TRN :
666985
|
Ahmednagar - Maharashtra
Contract Value :
35.62 Lacs
|
Agency Name :
Shri Saibaba Sansthan
23
Spices Material Purchase for Prasadalaya, Ladu Nirmiti, Canteen and Temple Department for April 2019 To March 2020
TRN :
666986
|
Ahmednagar - Maharashtra
Contract Value :
1.06 Crore
|
Agency Name :
Shri Saibaba Sansthan
24
Biscuits Purchase For Canteen Department For April 2019 to March 2020
TRN :
662656
|
Nasikcity - Maharashtra
Contract Value :
65.91 Lacs
|
Agency Name :
Shri Saibaba Sansthan
25
UDI Packing Plastic Roll Purchase for Temple Department
TRN :
662658
|
Nasikcity - Maharashtra
Contract Value :
12.00 Lacs
|
Agency Name :
Shri Saibaba Sansthan
26
Housekeeping ( Out Source ) Work Including Labour, Machinery etc. at Shri Saibaba Hospital, Shri Sainath Hospital and Premises
TRN :
648189
|
Nasikcity - Maharashtra
Contract Value :
2.76 Crore
|
Agency Name :
Shri Saibaba Sansthan
27
Printing of Sai Leela Magazine Marathi, Hindi and English for Year 2019
TRN :
616774
|
Nasikcity - Maharashtra
Contract Value :
29.41 Lacs
|
Agency Name :
Shri Saibaba Sansthan
28
Comprehensive Annual Maintenance Contract of 28 Nos. lifts Installed in Shri Saibaba Sansthan Trust, Shirdi
TRN :
603453
|
Ahmednagar - Maharashtra
Contract Value :
10.79 Lacs
|
Agency Name :
Shri Saibaba Sansthan
29
Purchase of Liquid Soap for Canteen and Prasadalaya Department for Dish Washing
TRN :
593072
|
Mumbai - Maharashtra
Contract Value :
3.96 Lacs
|
Agency Name :
Shri Saibaba Sansthan
30
Purchase of Vegetables for Prasadalaya Department
TRN :
593074
|
Mumbai - Maharashtra
Contract Value :
2.00 Crore
|
Agency Name :
Shri Saibaba Sansthan
