| Contractor | Value | विषय | Contract No. | Award Date | Delay Reason |
|---|---|---|---|---|---|
National Productivity Council (NPC) |
Rs. 472000.00 |
"detailed air compressor audit" of centralized compressor system of iSP from 'national productivity council (nPC)' on nomination basis. | PO Number: 4580001789 dated 05.04.2024 |
04/05/2024 | |
M/s. Central Institute of Petrochemicals Engineering & Technology (CIPET) |
4182392 |
Development of Thin Film Laminate for passport Booklet in Collaboration with CIPET Bhubaneshwar | 06/21/2025 | ||
M/s. Central Institute of Petrochemicals Engineering & Technology (CIPET), Bhubaneshwar |
4182392 |
Development of Thin Film Laminate for Passport Booklet in Collaboration with CIPET Bhubaneshwar | 4580001893 |
06/21/2025 | |
M/s. Maharashtra Enviro Power Ltd. |
Rs. 1,87,707.92/- |
Disposal of Hazardous waste cotton Hosiery Contaminated with Ink and Oil. | PO No. 4580001878 dated 15.March. 2025 |
03/15/2025 | |
M/s. CSIR-NCL, Pune |
2,89,10,000/- |
Hiring of services for preparation, Optimization and Pilot scale-up of Anti-soiling Overprint Varnish for bank Notes as per RBI Varnish Specifications for press trail Under Collaborative R&D Project with CSIR-NCL | 4580001891 |
05/24/2025 | |
M/s. Institute of Banking Personnel Selection |
Rs.28,03,178.50 |
Hiring of Services of IBPS for conducting online examination for the post of welfare officer, A-2 Level and various post of Junior Technician at W-1 Level. | Purchase Order No. 4580001765 dated 02.01.2024 |
01/03/2024 | |
M/s. CSIR- National Chemical Laboratory, Pune |
7080000/- |
Preparation & Optimization of Anti-Soiling Overprint Varnish for Bank Notes As per RBI Varnish Specification | 4580001802 |
05/08/2024 | |
M/s. Karnataka Antibiotics and Pharmaceuticals Limited |
2303253 |
Procurement of Medicines (28 nos.) for ISP Hospital on Nomination Basis | 4580001833 |
08/28/2024 | |
M/s. Metro Cash & Carry India Pvt. Ltd. |
Rs. 3,91,683.72 |
Procurement of Safety Gift item on occasion of 53rd National Safety Week-2024 | 03/02/2024 | ||
M/s IQCS Certifications Pvt. Ltd |
59000 |
Recertification of the Quality Management System (ISO 9001:2015) & Environment Management System (ISO 14001:2015) | PO no. 4580001816 |
07/04/2024 | |
M/s. RAILTEL CORPORATION OF INDIA LIMITED |
Rs. 4,13,000 |
Renewal of Internet Lease Line | PO No. :4580001815 dated 27.06.2024 |
07/01/2024 | |
TEHUIHYG |
56 |
hindi | 05/29/2025 |
मेनू
जीएसटीएन : 27AAJCS6111J2Z7
सी आई एन : U22213DL2006GOI144763
मोबाइल क्षुधा
सी आई एन : U22213DL2006GOI144763
जी एस टी एन(मुख्य व्यवसायिक कार्यालय)
गूड्स: 07AAJCS6111J2Z9
सर्विसेस: 07AAJCS6111J3Z8
21 अक्टूबर 2010 से आगंतुक: 4820045
मेनू