12031
GP MUNDIYAGAD MATERIAL SUPPLY IN GP OF MGNREGA AND OTHER SCHEMES OF DEPARTMENT GRAM PANCHAYAT
TRN :
804782
|
Contract Value :
33.91 Lacs
|
Agency Name :
Zilla Panchayat
12032
GP BAGHWAS MATERIAL SUPPLY IN GP OF MGNREGA AND OTHER SCHEMES OF DEPARTMENT GRAM PANCHAYAT
TRN :
804781
|
Contract Value :
39.60 Lacs
|
Agency Name :
Zilla Panchayat
12033
GP HARSOLI MATERIAL SUPPLY IN GP OF MGNREGA AND OTHER SCHEMES OF DEPARTMENT GRAM PANCHAYAT
TRN :
804785
|
Contract Value :
32.71 Lacs
|
Agency Name :
Zilla Panchayat
12034
SUPPLY OF MAN POWER ON JOB BASICS
TRN :
804767
|
Contract Value :
2
|
Agency Name :
Department Of Justice
12035
Construction of Field Bunding in Gram Panchayat Jasota, P.S. Dausa District-
TRN :
804766
|
Contract Value :
24.49 Lacs
|
Agency Name :
Department Of Watershed Development
12036
SUPPLY OF CATTLE FEED RAW MATERIALS
TRN :
804765
|
Contract Value :
27.65 Crore
|
Agency Name :
Rajasthan Cooperative Dairy Federation Limited
12037
Providing laying and jointing DI and HDPE Pipelines for impvement of distribution system in 21 South Niwaru Road City Sub Division-III (North) Jhotwara,
TRN :
804786
|
Contract Value :
18.07 Lacs
|
Agency Name :
Public Health Engineering Department
12038
Providing laying and jointing HDPE PE 80 PN-6 Pipelines for missing links in WSS Ambabari under Vidhyadhar Nagar under City Division-IV(North)
TRN :
804787
|
Contract Value :
1.04 Lacs
|
Agency Name :
Public Health Engineering Department
12039
Raising of boundary wall along with development work at Sub division store at O n M sub division Napasar
TRN :
804788
|
Contract Value :
8.21 Lacs
|
Agency Name :
Jodhpur Vidyut Vitaran Nigam Limited
12040
Supply of drive for garbage refue collector vehicle for one year
TRN :
804764
|
Contract Value :
1.55 Lacs
|
Agency Name :
Municipal Corporation
