401
Rate Enquiry of Medicines For ECHS
TRN :
773824
|
Contract Value :
1.57 Lacs
|
Agency Name :
Ministry Of Defence
402
SUPPLY ORDER FOR PROCUREMENT OF ORDNANCE STORE OF EC NET (JUTE)
TRN :
773825
|
Contract Value :
9.97 Lacs
|
Agency Name :
Ministry Of Defence
403
SUPPLY OF CATTLE FEED RAW MATERIALS
TRN :
772559
|
Contract Value :
26.94 Crore
|
Agency Name :
Rajasthan Cooperative Dairy Federation Limited
404
Supply and Installation of Desktop Computers, Laptops, Printers, UPS, Scanners at various RVPN offices located in Rajasthan and Warranty support services for a period of 5 Years
TRN :
772560
|
Contract Value :
5.29 Crore
|
Agency Name :
Rajasthan Rajya Vidhyut Prasaran Nigam Limited
405
Round the clock operation & Comprehensive Maintenance of EMS at RMC DC for C- DOT CM system at Term Location Admn building Jhalana Dongri Jaipur.
TRN :
770481
|
Contract Value :
29.44 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
406
PROVIDING OF 06 GEYSERS CAP 25 LTRS FOR JCOS MD ACCN AND 57 GEYSERS OF 25 ORS MD CCN OF 02 GRNDRS UNDER GE(SOUTH)JAIPUR MIL STN
TRN :
771648
|
Contract Value :
9.02 Lacs
|
Agency Name :
Military Engineer Services
407
Maintenance of All Gardens of SMS Medical College Campus
TRN :
769672
|
Contract Value :
9.98 Lacs
|
Agency Name :
Sms Medical College
408
SUPPLY OF CATTLE FEED RAW MATERIALS
TRN :
769673
|
Contract Value :
9.46 Crore
|
Agency Name :
Rajasthan Cooperative Dairy Federation Limited
409
Purchase of Desktop Computer with Printer and UPS
TRN :
769674
|
Contract Value :
52.76 Lacs
|
Agency Name :
Sms Medical College
410
Rate Enquiry of Medicines For ECHS
TRN :
768254
|
Contract Value :
1.72 Lacs
|
Agency Name :
Ministry Of Defence
