351
Computer AMC
TRN :
515129
|
Contract Value :
45.9 Thousand
|
Agency Name :
Revenue Department
352
Furniture and allied works for RA room at Computer Center at IIMA Main Campus
TRN :
524566
|
Contract Value :
3.73 Lacs
|
Agency Name :
Indian Institute Of Management
353
Annual rate contract for providing and laying of CC Paver Blocks for road side shoulders and allied works at Main campus IIMA.
TRN :
524573
|
Contract Value :
46.48 Lacs
|
Agency Name :
Indian Institute Of Management
354
PUBLIC TENDER FOR SUPPLY OF OFFICE STATIONERY FOR GUJARAT STATE OFFICE, INDIAN OIL BHAVA,205, NEAR SOLA FLYOVER, SOLA, S G HIGHWAY, AHMEDABAD--380060
TRN :
521865
|
Contract Value :
31.26 Lacs
|
Agency Name :
Indian Oil Corporation Limited
355
Regarding procurement of building for IPPB access points in head quarter region
TRN :
521346
|
Contract Value :
59.68 Lacs
|
Agency Name :
Department Of Posts
356
SUPPLY OF BRANDED WHEAT ATTA WHOLE MEAL
TRN :
521795
|
Contract Value :
6.47 Lacs
|
Agency Name :
Ministry Of Defence
357
SUPPLY OF SUGAR GRADE (S-30)
TRN :
520806
|
Contract Value :
16.00 Lacs
|
Agency Name :
Ministry Of Defence
358
Providing House Keeping Services
TRN :
519707
|
Contract Value :
4.05 Lacs
|
Agency Name :
Department Of Posts
359
Procurement of Standardised Uniform Passbook With Printers Paper for the year 2018-19
TRN :
518546
|
Contract Value :
14.99 Lacs
|
Agency Name :
Department Of Posts
360
BRANDED WHEAT ATTA WHOLE MEAL
TRN :
517049
|
Contract Value :
7.02 Lacs
|
Agency Name :
Ministry Of Defence
