4701
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
4702
HIRING OF VEHICLES
TRN :
598403
|
Contract Value :
39.7 Thousand
|
Agency Name :
Central Board Of Excise And Customs
4703
Supply of Manpower
TRN :
602991
|
Contract Value :
21.00 Lacs
|
Agency Name :
Revenue Department
4704
HOUSEKEEPING SERVICES
TRN :
608203
|
Contract Value :
10.14 Lacs
|
Agency Name :
Revenue Department
4705
Housekeeping Services
TRN :
595749
|
Contract Value :
21.98 Lacs
|
Agency Name :
Revenue Department
4706
AMC FOR COMPUTER APPII2019
TRN :
605302
|
Contract Value :
96.0 Thousand
|
Agency Name :
Revenue Department
4707
tendering of commercial vehilce
TRN :
603043
|
Contract Value :
4.78 Lacs
|
Agency Name :
Revenue Department
4708
Annual Maintenance Contract of Computers Peripherals for one year 01-04-2019 to 31-03-2020
TRN :
605828
|
Contract Value :
3.23 Lacs
|
Agency Name :
Council For Advancement Of Peoples Action And Rural Technology
4709
Supply of a Jeep with Driver on cotrct basis
TRN :
597144
|
Contract Value :
5.90 Lacs
|
Agency Name :
Kerala State Electricity Board
4710
providing HOUSEKEEPING SERVICES
TRN :
603830
|
Contract Value :
4.72 Lacs
|
Agency Name :
Revenue Department
