201091
supply of op wks stores
TRN :
608174
|
New Delhi - Delhi
Contract Value :
3.84 Lacs
|
Agency Name :
Ministry Of Defence
201092
Providing 04 no. computer operators for division office under EDD-I, Shamli for period 01.04.2019 to 31.03.2020.
TRN :
590966
|
Shamli - Uttar Pradesh
Contract Value :
5.38 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
201093
WORK OF PROVIDE THE DEASEL VECHILE FOR ETL IV SHAMLI
TRN :
590968
|
Shamli - Uttar Pradesh
Contract Value :
3.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
201094
WORK OF PROVIDE THE DESEAL VECHILE FOR ETL III SHAMLI
TRN :
590969
|
Shamli - Uttar Pradesh
Contract Value :
3.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
201095
WORK OF PROVIDE THE DEASEL VECHILE FOR ETL II SHAMLI
TRN :
590971
|
Shamli - Uttar Pradesh
Contract Value :
3.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
201096
Tender for AMC of computer peripherals in RMCC
TRN :
608197
|
Mumbai - Maharashtra
Contract Value :
2.15 Lacs
|
Agency Name :
Revenue Department
201097
House Keeping Contract
TRN :
608195
|
Alwar - Rajasthan
Contract Value :
66.2 Thousand
|
Agency Name :
Revenue Department
201098
HIRING OF VEHICLES
TRN :
608188
|
Mumbai - Maharashtra
Contract Value :
60.73 Lacs
|
Agency Name :
Revenue Department
201099
WORK OF PROVIDE THE DEASEL VECHILE FOR ETL I SHAMLI
TRN :
590972
|
Shamli - Uttar Pradesh
Contract Value :
3.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
201100
Annual Maintenance Contract Service Maintenance on Call basis
TRN :
608183
|
Roorkee - Uttaranchal
Contract Value :
30.80 Lacs
|
Agency Name :
Indian Institute Of Technology