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101 PROCUREMENT OF SLITHERING LIGHT (NVG)
TRN : 825547 |  Jodhpur - Rajasthan
Contract Value : 3.51 Lacs | Agency Name : Air India Limited
Tender award for procurement of slithering light (nvg)
102 Supply of Molasses EP
TRN : 776609 |  Jodhpur - Rajasthan
Contract Value : 50.00 Lacs | Agency Name : Rajasthan Cooperative Dairy Federation Limited
Tender award for supply of molasses ep
103 housekeeping tender for all circle
TRN : 773084 |  Jodhpur - Rajasthan
Contract Value : 6.29 Lacs | Agency Name : Revenue Department
Tender award for housekeeping tender for all circle
104 Maintenance of Coolers and Cooling plant under CAMC at Umaid Hospital
TRN : 770037 |  Jodhpur - Rajasthan
Contract Value : 5.00 Lacs | Agency Name : Dr S N Medical College And Attached Teaching Hospitals
Tender award for maintenance of coolers and cooling plant under camc at umaid hospital
105 Housekeeping work
TRN : 774469 |  Jodhpur - Rajasthan
Contract Value : 8.37 Lacs | Agency Name : Revenue Department
Tender award for housekeeping work
106 SUPPLY ORDER FOR PROCUREMENT OF ORDNANCE STORE OF ECSG 75 MM UNDYED FOR 11 INF DIV ORD UNIT AS PER RFP NO LP/ LTE/2010009/ORD/2020-21 DATED 11 APR 2020 OUT OF ORD HEAD DURING FINANCIAL YEAR 2020-21.
107 SUPPLY ORDER FOR PROCUREMENT OF ORDNANCE STORE OF ECSG 50 MM UNDYED FOR 11 INF DIV ORD UNIT AS PER RFP NO LP/ LTE/2010007/ORD/2020-21 DATED 09 APR 2020 OUT OF ORD HEAD DURING FINANCIAL YEAR 2020-21.
108 SERVICING/MAINTANANCE/ REPAIRING OF VRV SYSTEM , AIR COOLING SYSTEM AT MH AT ARMY AREA JODHPUR
TRN : 774606 |  Jodhpur - Rajasthan
Contract Value : 12.24 Lacs | Agency Name : Military Engineer Services
Tender award for servicing/maintanance/ repairing of vrv system , air cooling system at mh at army area jodhpur
109 SUPPLY ORDER FOR PROCUREMENT OF CLOTHING STORES BAG KIT UNIVERSAL WITH PV DD FABRIC OG FOR 11 INF DIV ORD UNIT AS PER RFP NO LP/ LTE/2010006/CLO/2020-21 DATED 09 APR 2020 OUT OF CLO HEAD DURING FINANCIAL YEAR 2020-21.
110 SUPPLY ORDER FOR PROCUREMENT OF ORDNANCE STORE OF ECSG 75 MM DARK BROWN FOR 11 INF DIV ORD UNIT AS PER RFP NO LP/ LTE/2010004/ORD/2020-21 DATED 08 APR 2020 OUT OF ORD HEAD DURING FINANCIAL YEAR 2020-21.

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