2081
Rate Enquiry of Medicines For ECHS
TRN :
511829
|
Contract Value :
1.49 Lacs
|
Agency Name :
Ministry Of Defence
2082
Tender Document for the Work of Reorganization of UWSS Amer Area
TRN :
504375
|
Contract Value :
24.83 Crore
|
Agency Name :
Public Health Engineering Department
2083
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat BURHAN KA TALA Panchayat Samiti Dhanau
TRN :
507360
|
Contract Value :
30.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
2084
OUTSOURCING FOR CONSERVANCY AND HOUSEKEEPING SERVICES FOR GE BHARATPUR AT BHARATPUR MIL STN
TRN :
511229
|
Contract Value :
21.50 Lacs
|
Agency Name :
Military Engineer Services
2085
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat SANVA Panchayat Samiti Dhanau
TRN :
507361
|
Contract Value :
25.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
2086
PROVN OF 100 KVA DG SET IN MH AT JAIPUR MIL STN
TRN :
511231
|
Contract Value :
12.44 Lacs
|
Agency Name :
Military Engineer Services
2087
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat AALAMSAR Panchayat Samiti Dhanau
TRN :
507362
|
Contract Value :
50.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
2088
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Talsar Panchayat Samiti Dhanau
TRN :
507363
|
Contract Value :
50.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
2089
Offer for Power Conditioning Unit 40 kW
TRN :
511008
|
Contract Value :
NA
|
Agency Name :
Rajasthan Electronics And Instruments Limited
2090
Rate Enquiry of Medicines For DGLP Name of Work: Rate Enquiry of Medicines For DGLP Name of Work: Rate Enquiry of Medicines For DGLP Name of Work: Rate Enquiry of Medicines For DGLP Name of Work: Rate Enquiry of Medicines For DGLP
TRN :
511022
|
Contract Value :
60.2 Thousand
|
Agency Name :
Ministry Of Defence
