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Award of contracts

CONTRACTS AWARDED FOR THE CFY 2010-11

Sl.No. Contract No. & Date Name of the Agency/firm Items Amount
1. D-16015/06/2009-Adm-II dt. 26.4.10 M/s Kendriya Bhandar Annual supply contract of printer cartridges Requirement based

(more than Rs. 5.00 lakh per annum)
2. D-16016/01/2009-Adm-II dt. 7.5.2010 M/s Axis Marketing, New Delhi. AMC of Computers and its peripherals Rs. 6.42 lakhs