16471
ANNUAL RATE CONTRACT FOR PRINTING OF FPS CUSTOMISED PRINTING ON 250 GSM PAPER STRIPS 202 MM 25 MM FOR NIATAM GONDIA FOR THE YEAR 2020-21.
TRN :
751550
|
Contract Value :
94.5 Thousand
|
Agency Name :
Airports Authority Of India
16472
prabhag kr 35 D taljai parisarat futpath karne
TRN :
751107
|
Contract Value :
17.77 Lacs
|
Agency Name :
Pune Municipal Corporation
16473
PROCUREMENT OF EAFEX HIGH PRESSURE STIRRED REACTOR
TRN :
751560
|
Contract Value :
11.91 Lacs
|
Agency Name :
National Chemical Laboratory
16474
prabhag kr 35 D madhe vahtuk vishayak kame karne
TRN :
751108
|
Contract Value :
13.38 Lacs
|
Agency Name :
Pune Municipal Corporation
16475
Provision of space and infrastructure for ELPA Training Testing and Certification at NIATAM Gondia
TRN :
751561
|
Contract Value :
14.93 Lacs
|
Agency Name :
Airports Authority Of India
16476
prabhag kr 35 D yethe nala safai karne
TRN :
751109
|
Contract Value :
13.39 Lacs
|
Agency Name :
Pune Municipal Corporation
16477
Provision of Space and infrastructure for ELPA Training Testing and Certification at NIATAM Gondia Subhead Provision of Split AC units
TRN :
751562
|
Contract Value :
2.34 Lacs
|
Agency Name :
Airports Authority Of India
16478
prabhag kr 35 D yethe bhinti rangavine
TRN :
751110
|
Contract Value :
13.38 Lacs
|
Agency Name :
Pune Municipal Corporation
16479
Facility Management at National Institute of Aviation Training and Management (NIATAM), AAI, Birsi, Gondia. SH Catering Services for the year 2019-20
TRN :
751563
|
Contract Value :
31.39 Lacs
|
Agency Name :
Airports Authority Of India
16480
Providing Repairs to Primary Health Center at Jaulka tq Malegaon
TRN :
751030
|
Contract Value :
4.24 Lacs
|
Agency Name :
Rural Development Department
