481
REPAIR/MAINT OF INTERNAL WIRING INCL UNSV FITTINGS/FIXTURES OF PRATAP LINE AND NIRMAN VIHAR OFFR AREA UNDER GE JAIPUR
TRN :
751791
|
Contract Value :
12.27 Lacs
|
Agency Name :
Military Engineer Services
482
Repair of flooring and other works at Jantar Mantar, Jaipur.
TRN :
751967
|
Contract Value :
13.87 Lacs
|
Agency Name :
Amber Development And Mangement Authority
483
SPECIAL REPAIR TO TOILET AND BATHROOMS OF BLDG NO P-285(OTM ACCN), Bldg No.P-173/01 to 08 (OR Md Accn) and Bldg No P-139/01 and P-139/02 Md Accn in Zone-III area at Jaipur Mil Stn under GE(S) Jaipur
TRN :
752911
|
Contract Value :
24.40 Lacs
|
Agency Name :
Military Engineer Services
484
Devp of Brahmastra Info Room
TRN :
759050
|
Contract Value :
7.94 Lacs
|
Agency Name :
Ministry Of Defence
485
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
752990
|
Contract Value :
1.03 Lacs
|
Agency Name :
Ministry Of Defence
486
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
752991
|
Contract Value :
1.18 Lacs
|
Agency Name :
Ministry Of Defence
487
REPAIR AND MAINT OF INTERNAL ELECTRIC SUPPLY WORKS IN CERTAIN MD OTM ACCN OF ZONE-I AEPTA AREA UNDER GE JAIPUR
TRN :
750807
|
Contract Value :
14.80 Lacs
|
Agency Name :
Military Engineer Services
488
Job order for vehicle repair at Hisar
TRN :
748936
|
Contract Value :
57.5 Thousand
|
Agency Name :
Military Engineer Services
489
Rate Enquiry for Waiting Shed for Patient waiting Area
TRN :
749727
|
Contract Value :
2.29 Lacs
|
Agency Name :
Ministry Of Defence
490
PROCUREMENT OF UNREGD BAG LABEL
TRN :
748723
|
Contract Value :
10.20 Lacs
|
Agency Name :
Department Of Posts
