1541
Rate Enquiry of Medicines For DGLP
TRN :
550521
|
Contract Value :
40.8 Thousand
|
Agency Name :
Ministry Of Defence
1542
Rate Enquiry of Dental Materials out of DGLP FUND
TRN :
550553
|
Contract Value :
2.04 Lacs
|
Agency Name :
Ministry Of Defence
1543
CA NO CWE KOTA/PLN-58 OF 2018- PROVN OF 03 NOs SUBMERSIBLE PUMPS15 HP UNDER AGE I PILANI
TRN :
551080
|
Contract Value :
7.43 Lacs
|
Agency Name :
Military Engineer Services
1544
CA NO CWE KOTA/ALW-56 OF 2018-19 SPECIAL REPAIR TO BLDG No. 200/01 TO 04 AND 200/01 TO 04 (OR MD ACCN) AT ZORAWAR MARG AT ITARANA ALWAR
TRN :
551081
|
Contract Value :
18.09 Lacs
|
Agency Name :
Military Engineer Services
1545
CA NO CWE KOTA/PLN-55 OF 2018-19 SPECIAL REPAIR TO BLDG NO. P-70 UNDER AGE (I) PILANI
TRN :
551082
|
Contract Value :
17.72 Lacs
|
Agency Name :
Military Engineer Services
1546
GP DEHARA MATERIAL AND EQUIPMENT SUPPLY FOR MGNREGA AND RURAL DEVELOPMENT SCHEMES PANCHAYAT SAMITI SAMBHAR DISTT JAIPUR
TRN :
549539
|
Contract Value :
80.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
1547
Procurement of Ultrasonic pulse velocity test for CTL Jaipur under GE South Jaipur
TRN :
549797
|
Contract Value :
5.74 Lacs
|
Agency Name :
Military Engineer Services
1548
Providing, laying, testing and commissioning of DI / HDPE pipe line, Construction of RCC OHSR with allied civil works with Defect Liability of One year and O&M for 5 years after Defect Liability Period under Conversion of TSS into Piped Water Supply Scheme, Doodhwa, Tehsil Khetri, District Jhunjhunu on SPR Turnkey basis.
TRN :
549540
|
Contract Value :
1.82 Crore
|
Agency Name :
Public Health Engineering Department
1549
Offer for Supply of CTR Capacitors
TRN :
549882
|
Contract Value :
NA
|
Agency Name :
Rajasthan Electronics And Instruments Limited
1550
Outsourcing services for runningof E M installaltions at HQ SWC New KLP Command Bldg under GE South Jaipur
TRN :
549718
|
Contract Value :
12.00 Lacs
|
Agency Name :
Military Engineer Services
