711
Housekeeping Services
TRN :
605309
|
Contract Value :
3.73 Lacs
|
Agency Name :
Revenue Department
712
Housekeeping Services
TRN :
596380
|
Contract Value :
45.4 Thousand
|
Agency Name :
Revenue Department
713
SUPPLY OF VEHICLES
TRN :
605804
|
Contract Value :
8.05 Lacs
|
Agency Name :
Revenue Department
714
Annual Maintenance Term Contract (Civil) for Non-operational area at C.A. Vadodara for Two years (2019-21).
TRN :
595847
|
Contract Value :
1.27 Crore
|
Agency Name :
Airports Authority Of India
715
Annual Maintennace Contract for IT EQUIPMENTS
TRN :
602989
|
Contract Value :
9.92 Lacs
|
Agency Name :
Revenue Department
716
Supply of Manpower Services
TRN :
605807
|
Contract Value :
37.25 Lacs
|
Agency Name :
Revenue Department
717
Supply of TMT Bars
TRN :
605449
|
Contract Value :
3.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
718
Supply of V belt
TRN :
605451
|
Contract Value :
1.97 Lacs
|
Agency Name :
Indian Oil Corporation Limited
719
Civil, Mechanical and Electrical works for shifting of Fire Training Ground behind Admin Building
TRN :
605485
|
Contract Value :
2.82 Crore
|
Agency Name :
Indian Oil Corporation Limited
720
ANNUAL JOB CONTRACT (One Semi-skilled & Two Un-skilled manpower) FOR REPAIR AND MAINTENANCE OF EXISTING R/C LINES, TELEPHONE CABLES INCLUDING I/COM LINES, LAN CABLES & ROUTINE CLEANING/DUSTING of NAV- AIDS FACILITIES
TRN :
717216
|
Contract Value :
6.04 Lacs
|
Agency Name :
Airports Authority Of India
