4711
AMC FOR COMPUTER APPII2019
TRN :
605302
|
Contract Value :
96.0 Thousand
|
Agency Name :
Revenue Department
4712
Providing Tempo Traveller or equivalent Diesel Driven Multi Utility Vehicles Registered as Taxi of 2019 Model on Monthly Lump sum Hire Basis at SRPL Manali
TRN :
602316
|
Contract Value :
9.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4713
Provision of Wireless Conference PA, Projection System and PA System for Main Conference Room, HR Training Centre and Fire Station
TRN :
605717
|
Contract Value :
85.59 Lacs
|
Agency Name :
Airports Authority Of India
4714
Hiring of Vehicle
TRN :
591051
|
Contract Value :
38.7 Thousand
|
Agency Name :
Central Board Of Excise And Customs
4715
supply of commercial vehicle
TRN :
603051
|
Contract Value :
4.74 Lacs
|
Agency Name :
Revenue Department
4716
Out Sourcing of House Keeping
TRN :
575321
|
Contract Value :
1.77 Lacs
|
Agency Name :
Revenue Department
4717
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
4718
Supply of Office Vehicle
TRN :
605308
|
Contract Value :
4.62 Lacs
|
Agency Name :
Revenue Department
4719
SECURITY AND MAINTENANCE
TRN :
605809
|
Contract Value :
3.68 Lacs
|
Agency Name :
Revenue Department
4720
HIRING OF VEHICLES
TRN :
608202
|
Contract Value :
5.75 Lacs
|
Agency Name :
Revenue Department
