361
(EoIs) for Empanelment of Suppliers for supply of Handlooms/Handloom Accessories
TRN :
517072
|
Contract Value :
1.81 Lacs
|
Agency Name :
Police Department
362
Hiring of Vehicles
TRN :
513438
|
Contract Value :
36.00 Lacs
|
Agency Name :
Revenue Department
363
Tender for outsourcing of Housekeeping staff
TRN :
515647
|
Contract Value :
30.00 Lacs
|
Agency Name :
Revenue Department
364
MW Annual Maintenance and Upkeep of Upper Fort, Aguada
TRN :
515147
|
Contract Value :
4.64 Lacs
|
Agency Name :
Archaeological Survey Of India
365
MW Annual Maintenance and Upkeep of Lower Fort, Aguada
TRN :
515148
|
Contract Value :
13.79 Lacs
|
Agency Name :
Archaeological Survey Of India
366
Empanelment of Service providers for Annual rates for Video Recording at different locations at IIM Ahmedabad
TRN :
513023
|
Contract Value :
1.02 Lacs
|
Agency Name :
Indian Institute Of Management
367
Empanelment of Service providers for Annual rates for Video Recording at different locations at IIM Ahmedabad
TRN :
513024
|
Contract Value :
1.02 Lacs
|
Agency Name :
Indian Institute Of Management
368
WHEAT ATTA WHOLE MEAL
TRN :
511371
|
Contract Value :
7.00 Lacs
|
Agency Name :
Ministry Of Defence
369
OUTSOURCING OF MANAGEMENT OF ALL WATER SUPPLY INSTALLATIONS , FILTRATION PLANT , SEWAGE INSTALLATIONS, AND DAY TO DAY COMPLAINTS OF WATER LINES AT MIL STN UNDER AGE (I) (A) JAMNAGAR
TRN :
509491
|
Contract Value :
27.35 Lacs
|
Agency Name :
Military Engineer Services
370
Supply of Lubricants
TRN :
508334
|
Contract Value :
3.15 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
