4711
CONTRACT FOR SECURITY SERVICES
TRN :
579760
|
Contract Value :
1.50 Lacs
|
Agency Name :
Revenue Department
4712
tendering of commercial vehilce
TRN :
603043
|
Contract Value :
4.78 Lacs
|
Agency Name :
Revenue Department
4713
CONTRACT FOR HOUSEKEEPING SERVICES
TRN :
579761
|
Contract Value :
NA
|
Agency Name :
Revenue Department
4714
Notice inviting E-Tender for hiring of vehicles (2019-20)
TRN :
608206
|
Contract Value :
5.62 Lacs
|
Agency Name :
Revenue Department
4715
SUPPLY OF IMFL/BEER AT MIRTHI / PITHORAGARH / HALDUCHAUR / AND CHAMPAWAT( UKD) FOR THE PERIOD OF CONTRACT - 01.04.19 TO 31.03.20
TRN :
605768
|
Contract Value :
6.04 Crore
|
Agency Name :
Indo Tibetan Border Police Force
4716
Supply of Office Vehicle
TRN :
605308
|
Contract Value :
4.62 Lacs
|
Agency Name :
Revenue Department
4717
Supply for commercial vehicle
TRN :
603046
|
Contract Value :
4.62 Lacs
|
Agency Name :
Revenue Department
4718
providing HOUSEKEEPING SERVICES
TRN :
603830
|
Contract Value :
4.72 Lacs
|
Agency Name :
Revenue Department
4719
SECURITY AND MAINTENANCE
TRN :
605809
|
Contract Value :
3.68 Lacs
|
Agency Name :
Revenue Department
4720
SPECIAL REPAIRS TO EXTERNAL ELECTRIFICATION AND PROVISION OF EARTHING PIT AT OPS LOCATION 321 TRU (KODIAKKARAI) AND INSTALLATION OF 2 ACS AT AIR FORCE STATION
TRN :
605026
|
Contract Value :
8.47 Lacs
|
Agency Name :
Military Engineer Services
