2131
DTP Work
TRN :
602058
|
Nasikcity - Maharashtra
Contract Value :
10.00 Lacs
|
Agency Name :
Department Of Electricity
2132
Videography Service
TRN :
602060
|
Nasikcity - Maharashtra
Contract Value :
20.00 Lacs
|
Agency Name :
Department Of Electricity
2133
Photocopy Service
TRN :
602061
|
Nasikcity - Maharashtra
Contract Value :
20.00 Lacs
|
Agency Name :
Department Of Electricity
2134
Stationary Supply
TRN :
602062
|
Nasikcity - Maharashtra
Contract Value :
30.00 Lacs
|
Agency Name :
Department Of Electricity
2135
Catering of Food
TRN :
602064
|
Nasikcity - Maharashtra
Contract Value :
2.00 Crore
|
Agency Name :
Department Of Electricity
2136
Furniture and Pendol Supply
TRN :
602066
|
Nasikcity - Maharashtra
Contract Value :
2.00 Crore
|
Agency Name :
Department Of Electricity
2137
CONSTRUCTING SMASHANBHUMI AT ANKAI TAL YEOLA DIST NASHIK
TRN :
602071
|
Nasikcity - Maharashtra
Contract Value :
4.99 Lacs
|
Agency Name :
Rural Development Department
2138
SUPPLY OF VEGETABLES FOR SSNDT PRASADALAYA
TRN :
604246
|
Nasikcity - Maharashtra
Contract Value :
19.29 Lacs
|
Agency Name :
Temple Trust
2139
Supply of Electric and Manual Transfer Device for TA26/55 as per tender specifications and Drawings.
TRN :
602420
|
Nasikcity - Maharashtra
Contract Value :
7.49 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2140
SUPPLY OF MILK PRODUCTS FOR SSNDT PRASADALAYA
TRN :
604247
|
Nasikcity - Maharashtra
Contract Value :
53.26 Lacs
|
Agency Name :
Temple Trust
