| डाउनलोड | इकाई का नाम | निविदा संख्या | निविदा का शीर्षक | प्रकाशन दिनांक | अंतिम तिथि | परिशिष्ट |
|---|---|---|---|---|---|---|
| CURRENCY NOTE PRESS, NASHIK | GEM TENDER NO. GEM/2024/B/5044890 DATED 02.07.2024 | DISMANTLING AND SHIFTING OF MACHINES AT CNP NASHIK | 2024-07-02 18:02:00 | 2024-07-15 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4989408 | WATER WASHABLE DIGITAL NYLO PRINTING PLATES | 2024-06-27 10:56:00 | 2024-07-26 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/5045403 DATED 26.06.2024 | PROCUREMENT OF EPDM O-RING | 2024-06-26 17:00:00 | 2024-07-26 10:00:00 | ||
| CURRENCY NOTE PRESS | TENDER NO: 6000018713 | STRUCTURAL STABILITY CERTIFICATE FOR THE BUILDINGS OF CNP-NASHIK | 2024-06-26 17:00:00 | 2024-07-26 15:00:00 | ||
| CURRENCY NOTE PRESS | GEM/2024/B/5073097 Dated.26.06.2024 | HIRING OF TPA (THIRD-PARTY INSPECTION AGENCY) | 2024-06-26 12:19:00 | 2024-07-08 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/5017544 | PROCUREMENT OF LDPE BIAXIAL MICRO PERFORATED SHRINK WRAP FILM (500 MM). | 2024-06-25 12:36:00 | 2024-07-25 10:00:00 | ||
| चलार्थ पत्र मुद्रणालय, नासिक | 6000018757 (CPPPID 2024_SPMCI_199304_1) Dated 25.06.2024 | Hiring of Services for Lifting, Transportation, Disposal or Incineration of Waste Ink Residue | 2024-06-25 11:00:00 | 2024-07-26 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018813 | PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR KOMORI MAKE OFFSET LT832 MACHINE ON PAC BASIS. | 2024-06-24 16:00:00 | 2024-07-23 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018837 | PROCUREMENT OF MECHANICAL SPARES PARTS FOR KOMORI INTAGLO MACHINES AND KOMORI OFFSET MACHINE ON PAC BASIS. | 2024-06-24 16:00:00 | 2024-07-23 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | CPPP BID NO. 2024_SPMCI_199172_1 (6000018706) | JOB WORK OF EPU FLOORING IN CNP | 2024-06-22 18:45:00 | 2024-07-04 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018847 | PROCUREMENT OF SPARES FOR DOMINO CONTROLLER UNIT OF LABEL APPLICATOR SYSTEM INSTALLED ON CUTPAK MACHINES NO.2 ON PAC BASIS. | 2024-06-20 17:39:00 | 2024-07-19 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018828 | CALIBRATION OF SPECTROPHOTOMETER ON PAC BASIS. | 2024-06-20 16:45:00 | 2024-07-19 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | CPP PORTAL 2024_SPMCI_198559_1 (6000018842) DATED 19.06.2024 | JOB WORK FOR DISMANTLING SHIFTING AND REINSTALLATION OF OLD PDB PANEL WITH CABLES ON TURNKEY BASIS. | 2024-06-19 17:00:00 | 2024-07-18 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/5023019 | HIRING OF VEHICLE SERVICES FOR OFFICIAL USE OF GM & HOD CNP | 2024-06-19 15:29:00 | 2024-07-01 09:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | CPP PORTAL 2024_SPMCI_198477_1 (6000018704) DATED 19.06.2024 | UPGRADATION OF EXISTING INDOOR 11 KV HT OIL CIRCUIT BREAKER SWITCHGEAR PANELS BY VACUUM CIRCUIT BREAKERS SWITCHGEAR PANELS IN MAIN RECEIVING STATION AND 11 KV V/415 V INDOOR SUBSTATION NO. V. | 2024-06-19 15:00:00 | 2024-07-18 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018807 | PROCUREMENT OF OFFSET RUBBER BLANKETS ON PAC BASIS. | 2024-06-18 17:00:00 | 2024-07-19 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018810 | PROCUREMENT OF JACKETS FOR NUMERO PROTECTA MACHINE ON PAC BASIS. | 2024-06-18 17:00:00 | 2024-07-19 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | CPP PORTAL 2024_SPMCI_198612_1 (6000018844) DATED 18.06.2024 | JOB WORK OF MOTORIZATION OF METAL GATES ALONG WITH SUPPLY, INSTALLATION AND COMMISSIONING | 2024-06-18 18:00:00 | 2024-07-18 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/5015700 | Sheet Lifting Fan | 2024-06-19 09:51:00 | 2024-07-19 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | CPP PORTAL 2024_SPMCI_198595_1 (6000018823) DATED 15.06.2024 | CLEANING OF AQUASAVE DRAIN AND INCINERATOR DRAIN | 2024-06-15 17:00:00 | 2024-07-15 11:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4972401 | Hiring of Highly Skilled Nurse Staff | 2024-06-15 10:21:00 | 2024-06-26 10:20:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4950553 | PROCUREMENT OF HDPE WOVEN BAGS | 2024-06-14 10:15:00 | 2024-07-15 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | PAC/ 6000018835/ELECTRICAL | PROCUREMENT OF CRITICAL ELECTRICAL SPARES REPROGRAMMING SERVICES FOR 550 TR & 650 TR KIRLOSKAR CHILLERS ON PAC BASIS | 2024-06-11 12:10:00 | 2024-07-09 14:30:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/5033638 DATED 11.06.2024 | CUSTOM BID FOR SERVICES - FORKLIFT OPERATORS | 2024-06-11 17:50:00 | 2024-07-03 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | CPP PORTAL 2024_SPMCI_197998_1 (6000018700) | DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF MEZZANINE OR RACKING SYSTEM FOR MISCELLANEOUS MATERIAL AT CNP | 2024-06-11 16:00:00 | 2024-07-11 11:00:00 | ||
| चलार्थ पत्र मुद्रणालय, नासिक | CPP PORTAL 2024_SPMCI_197933_1 (6000018758) | Providing and fixing false ceiling at various locations of cNP | 2024-06-11 13:00:00 | 2024-07-11 11:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4959968 | ANNUAL MAINTENANCE CONTRACT (NON COMPREHENSIVE) FOR OPERATION AND MAINTENANCE OF 33/11 KV, MAINS RECEIVING STATION (MRS) | 2024-06-11 15:02:00 | 2024-06-29 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/5028507 | SUPPLY INSTALLATION COMMISSIONING OF DC DRIVE OF MACHINE | 2024-06-11 14:51:00 | 2024-07-11 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK ROAD | GEM/2024/B/4917541 | PROCUREMENT OF MOTICHOOR LADDU (DESI GHEE) | 2024-06-08 17:02:00 | 2024-07-08 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 2024_SPMCI_197746_1 / (6000018815) | REPAIR OF AC SHEET & WALL JOINTS AND REPLACEMENT OF DAMAGED NORTH LIGHT WORED GLASS AT VARIOUS LOCATIONS IN CNP | 2024-06-08 17:00:00 | 2024-07-08 11:00:00 | ||
| चलार्थ पत्र मुद्रणालय | GEM/ 2024/B/ 4976421 | PROCUREMENT OF BLANK SELF ADHESIVE STICKERS ROLLS AND THERMAL TRANSFER RIBBON ROLLS FOR LABEL PRINTER. | 2024-06-08 15:24:00 | 2024-07-08 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4877385 | TCP (Tri Cresyl Phosphate) | 2024-06-04 16:29:00 | 2024-07-04 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4988390 | GLOSS METER INSTRUMENT | 2024-06-04 16:09:00 | 2024-07-04 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/5002740 DATED 01.06.2024 | PROCUREMENT OF 150 NOS OF DESKTOP COMPUTER | 2024-06-01 16:21:00 | 2024-07-01 10:00:00 | ||
| Currency Note press | 2024_SPMCI_197090_1 (6000018583) | CONSTRUCTION OF SHED FOR CENTRALIZED COMPRESSOR | 2024-06-01 15:00:00 | 2024-07-01 09:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018696 | PROCUREMENT OF MECHANICAL SPARES FOR BPS MACHINE ON PAC BASIS. | 2024-05-29 16:30:00 | 2024-06-28 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | EOI/01/ENV/2024-2025 DATED 25.05.2024 | DESIGN, SUPPLY, ERECTION, INSTALLATION, TESTING AND COMMISSIONING OF INTERNAL FIRE HYDRANT SYSTEM ON TURN KEY BASIS IN CNP | 2024-05-25 09:00:00 | 2024-07-05 14:30:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4935723 | PROCUREMENT OF BLUE COTTON DRILL CLOTH | 2024-05-25 17:20:00 | 2024-06-24 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4931681 | PROCUREMENT OF STATIONERY ITEMS | 2024-05-24 17:07:00 | 2024-06-24 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4924999 | Procurement of Water Cooler cum Purifier | 2024-05-25 16:35:00 | 2024-06-05 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018761 | PROCUREMENT OF ELECTRICAL & ELECTRONICS SPARE FOR NEWLY INSTALLED KOMORI MAKE INTAGLIO PRINTING MACHINE ON PAC BASIS. | 2024-05-25 12:00:00 | 2024-06-25 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4945011 | PROCUREMENT OF HDPE TARPAULIN | 2024-05-22 17:45:00 | 2024-06-04 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | EOI/02/ELE/2024-2025 DATED 22.05.2024 | DESIGN SUPPLY INSTALLATION TESTING AND COMMISSIONING OF INTELLIGENT ANALOG SOFT-ADDRESSABLE WIRED FIRE DETECTION AND ANNAUNCIATION SYSTEM ON TURN KEY BASIS IN CNP | 2024-05-22 09:00:00 | 2024-07-02 14:30:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4925825 | hiring of Data entry operator | 2024-05-18 16:59:00 | 2024-05-30 10:00:00 | |
| CURRENCY NOTE PRESS, NASHIK | CPP PORTAL 2024_SPMCI_195908_1 (6000018714) | CONSTRUCTION OF SHREDDING ROOM AND VARIOUS CIVIL WORKS | 2024-05-18 12:40:00 | 2024-06-17 09:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4953400 | PROCUREMENT OF VARIOUS TYPE OF PHOTO SENSORS | 2024-05-18 15:50:00 | 2024-06-17 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | CPP PORTAL 2024_SPMCI_195787_1 (6000018701) | CIVIL WORK FOR INSTALLATION OF FINISHING MACHINE | 2024-05-16 18:00:00 | 2024-05-27 09:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | CPP PORTAL 2024_SPMCI_195437_1 (6000018668) | RATE CONTRACT FOR STRUCTURAL STEEL FABRICATION WORKS | 2024-05-15 17:20:00 | 2024-06-17 09:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4822486 | Custom Bid for Services - FORKLIFT OPERATORS | 2024-05-15 16:07:00 | 2024-06-05 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | CPP PORTAL 2024_SPMCI_195217_1 (6000018748) | RATE CONTRACT FOR MAINTENANCE OF DRAINAGE LINES IN CNP | 2024-05-11 17:00:00 | 2024-06-12 09:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4860192 | PROCUREMENT OF 150 NUMBER OF DESKTOP COMPUTER | 2024-05-10 15:00:00 | 2024-06-08 18:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4832666 | PROCUREMENT OF BLOCK BOARD BOXES | 2024-05-08 11:45:00 | 2024-06-11 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018744 | Job Work of Servicing of Two Numbers of Cummins Make D.G. Sets on PAC Basis. | 2024-05-05 11:30:00 | 2024-06-07 14:30:00 | ||
| CURRENCY NOTE PRESS, NASHIK | CPP PORTAL 2024_SPMCI_194870_1 (6000018673) | FABRICATION WORK OF STRUCTURE SUPPORTING ARRANGEMENT FOR FALSE CEILING AT CNP-1 | 2024-05-04 18:30:00 | 2024-06-03 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | CPP PORTAL 2024_SPMCI_194867_1 (6000018700) | DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF MEZZANINE OR RACKING SYSTEM FOR MISCELLANEOUS MATERIAL AT CNP | 2024-05-04 18:30:00 | 2024-06-03 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4819994 | PROCUREMENT OF BLOCK BOARD BOXES ON DEVELOPMENT BASIS. | 2024-05-04 18:00:00 | 2024-06-03 18:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4828465 DATED 04.05.2024 | Procurement of electrical and electronics items for WSRTP plant | 2024-05-04 17:42:00 | 2024-06-03 09:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4783081 DATED 04.05.2024 | Procurement of MCCB's for various power distributions panels | 2024-05-04 17:57:00 | 2024-06-03 18:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4866980 | DISMANTLING AND SHIFTING OF MACHINES NO. 3,5 & 7 | 2024-05-04 12:30:00 | 2024-06-03 09:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | CPP PORTAL 2024_SPMCI_194727_1 ( 6000018701) | CIVIL WORKS FOR INSTALLATION OF FINISHING MACHINES | 2024-05-03 17:00:00 | 2024-05-13 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 2024_SPMCI_194654_1 (6000018746) | CIVIL WORKS FOR INSTALLATION OF THREE NUMBERING MACHINES. | 2024-05-02 18:00:00 | 2024-05-27 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018740 | PROCUREMENT OF ROUGH TOP DRAW SHEET ON PAC BASIS. | 2024-04-25 17:00:00 | 2024-05-24 14:30:00 | ||
| CURRENCY NOTE PRESS, NASHIK ROAD | GEM/2024/B/4875108 | HIRING OF MANPOWER FOR IT SERVICES | 2024-04-21 12:42:00 | 2024-05-02 10:30:00 | ||
| Tender Document | CURRENCY NOTE PRESS, NASHIK | 6000018742 | Procurement of Spare Parts for Kaeser Make Air Compressor on PAC Basis | 2024-04-20 15:00:00 | 2024-05-21 15:00:00 | |
| Tender Document | CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4868184 | PVC PASTE GRADE RESIN-121 THROUGH DEVELOPMENT BASIS | 2024-04-17 17:45:00 | 2024-06-18 10:00:00 | |
| Tende Document | CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4809144 | Chromic Acid flakes ( Chromium Tri-oxide) | 2024-04-19 16:00:00 | 2024-05-20 10:00:00 | |
| CURRENCY NOTE PRESS, NASHIK | 6000018726 | PROCUREMENT OF ELECTRICAL & ELECTRONIC SPARES FOR KOMORI MAKE ROLLER COATER MACHINE ON PAC BASIS. | 2024-04-18 11:00:00 | 2024-05-17 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018737 | PROCUREMENT OF SPARE PARTS FOR COMPAIR MAKE AIR COMPRESSORS INSTALLED FOR CTIP ON PAC BASIS. | 2024-04-16 12:06:00 | 2024-05-17 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018739 | JOB WORK OF REPAIRING OF GODREJ MAKE 2 TON FORKLIFT ON PAC BASIS. | 2024-04-15 12:00:00 | 2024-05-14 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | CPPP-193468 (6000018706) | JOB WORK OF EPU FLOORING. | 2024-04-15 17:20:00 | 2024-06-13 09:00:00 | Corrigendum-1 | |
| CURRENCY NOTE PRESS, NASHIK | CPPP- 193482 (6000018578) | JOB WORK OF MOTORIZATION OF METAL GATES OF CNP I PLANT ALONG WITH SUPPLY, INSTALLATION & COMMISSIONING. | 2024-04-15 18:00:00 | 2024-05-15 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 2024_SPMCI_192983_1 (6000018714) | CONSTRUCTION OF SHREDDING ROOM AND VARIOUS CIVIL WORKS. | 2024-04-06 17:00:00 | 2024-05-13 09:00:00 | ||
| CURRENCY NOTE PRESS , NASHIK ROAD | GEM/2024/B/4808777 | pROCUREMNT OF 18/20 WATTS YELLOW LED TUBE LIGHT | 2024-04-06 12:27:00 | 2024-05-06 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4730741 | HIRING OF VEHICLE FOR 24x7 at CNP | 2024-04-06 11:34:00 | 2024-05-06 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4812951 | Hiring of Transporter for transportation of Iron Scrap & Services of Vehicle to Accompany with Consignment. | 2024-04-04 16:00:00 | 2024-05-04 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4823139 | PROCUREMENT OF CONE AND PLATE VISCOMETER FOR MEASURING VISCOSITY OF INKS. | 2024-04-02 12:23:00 | 2024-05-02 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4824077 | PROCUREMENT OF INK PROOFER | 2024-04-02 12:14:00 | 2024-06-01 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018668 | RATE CONTRACT FOR STRUCTURAL STEEL FABRICATION WORKS IN CNP | 2024-03-28 17:00:00 | 2024-05-10 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018616 | AMC FOR BATTERY OPERATED PALLET TRUCK, JUMBO ELECTRIC VEHICLES AND HYDRAULIC HAND TROLLEYS | 2024-03-27 10:30:00 | 2024-04-26 14:30:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018583 | CONSTRUCTION OF SHED FOR CENTRALIZED COMPRESSOR | 2024-03-28 17:00:00 | 2024-05-09 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018580 | HIRING OF SERVICES FOR DEMOLITION OF OLD/EXISTING VIEWING GALLERY | 2024-03-28 17:00:00 | 2024-05-02 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018672 | RATE CONTRACT FOR REPAIR OF ROOF LEAKAGES BY WATERPROOFING TREATMENT AND OTHER PREVENTIVE MEASURES | 2024-03-28 17:00:00 | 2024-04-27 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018701 | CIVIL WORKS FOR INSTALLATION OF FINISHING MACHINES | 2024-03-28 17:00:00 | 2024-04-27 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018718 | PROCUREMENT OF SPARE PARTS FOR ATLAS COPCO MAKE AIR COMPRESSORS ON PAC BASIS. | 2024-03-28 17:11:00 | 2024-04-26 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4803332 | JOBWORK OF BUILDING OF BODY TRUCKS | 2024-03-28 16:55:00 | 2024-04-27 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | CPPP TENDER 192503 (6000018665) | job work for dismantling, shifting & reinstallation of old pDB panel with cables on turnkey basis | 2024-03-28 14:20:00 | 2024-04-27 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4687058 | PROCUREMENT OF COIL NAILS 45MM | 2024-03-27 16:40:00 | 2024-04-26 17:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018732 | RECHARGE AND ACTIVATION OF SATELITE PHONE ON PAC BASIS. | 2024-03-26 17:18:00 | 2024-04-26 15:00:00 |
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GSTN ( CNP Nashik ) :
27AAJCS6111J3Z6
CIN : U22213DL2006GOI144763
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CIN : U22213DL2006GOI144763
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