1721
COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT (CAMC) FOR DIGITAL AIR GUAGE UNITS (IRA MAKE) AT RETAIL OUTLETS & CONSUMER OUTLETS UNDER JAIPUR DIVISIONAL OFFICE.
TRN :
536963
|
Contract Value :
23.55 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1722
Supply of Single Phase Static Digital Meter
TRN :
538820
|
Contract Value :
48.30 Crore
|
Agency Name :
Assam Power Distribution Company Limited
1723
SEMI-AUTOMATIC LIQUOR BOTTLING LINE AND SPARE PARTS
TRN :
538809
|
Contract Value :
53.35 Lacs
|
Agency Name :
Rajasthan State Ganganagar Sugar Mills Limited
1724
C C SADAK KHARNJA MAY NALI NIRMAN KARYA BHOMIYA MANDIR SE SWAMIYO KI DHANI TAK GADADI
TRN :
540491
|
Contract Value :
10.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
1725
GP LUNIYAWAS MATERIAL AND EQUIPMENT SUPPLY FOR MGNREGA AND RURAL DEVELOPMENT SCHEMES PANCHAYAT SAMITI SAMBHAR DISTT JAIPUR
TRN :
540492
|
Contract Value :
90.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
1726
Offer for Supply of DC Motor
TRN :
538708
|
Contract Value :
NA
|
Agency Name :
Rajasthan Electronics And Instruments Limited
1727
Offer for Supply of Transistor 2N 6052
TRN :
538709
|
Contract Value :
NA
|
Agency Name :
Rajasthan Electronics And Instruments Limited
1728
Offer for supply of various Mechanical Items AEMT
TRN :
538710
|
Contract Value :
NA
|
Agency Name :
Rajasthan Electronics And Instruments Limited
1729
Electrical Annual Maintenance Contract Work at Jaipur Terminal Rajasthan
TRN :
538030
|
Contract Value :
1.42 Crore
|
Agency Name :
Indian Oil Corporation Limited
1730
Rate Enquiry of Medicines For DGLP
TRN :
537364
|
Contract Value :
18.0 Thousand
|
Agency Name :
Ministry Of Defence
