491
Supply of Stationery Items
TRN :
605313
|
Contract Value :
12.00 Lacs
|
Agency Name :
District Hospital
492
6014/12C/Jodhpur Chicken/19-20/ST-5
TRN :
585129
|
Contract Value :
3.90 Lacs
|
Agency Name :
Ministry Of Defence
493
Supply of Common Salt
TRN :
606137
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
494
contract for House Keeping Work
TRN :
599253
|
Contract Value :
1.00 Lacs
|
Agency Name :
Central Board Of Excise And Customs
495
Supply of General Items
TRN :
605315
|
Contract Value :
12.00 Lacs
|
Agency Name :
District Hospital
496
Housekeeping Work
TRN :
598411
|
Contract Value :
2.94 Lacs
|
Agency Name :
Central Board Of Excise And Customs
497
Supply of Electric And Computer Items
TRN :
605318
|
Contract Value :
6.00 Lacs
|
Agency Name :
District Hospital
498
Supply of Gastroenterlogy Items
TRN :
605319
|
Contract Value :
6.00 Lacs
|
Agency Name :
District Hospital
499
REPAIR AND MAINTENANCE OF DG SETS, AMF PANAL AND ASSOCIATED WORK AND COMPREHENSIVE MAINT OF EOT AND HOT CRANES AT AF STN UTARLAi
TRN :
603287
|
Contract Value :
35.22 Lacs
|
Agency Name :
Military Engineer Services
500
REPAIR/REPLACEMENT OF CAMOUFLAGING WIRE, POST , FENCING, PAVED AREA AND OTHER MISC WORKS AND REPAIR TO INFORMATORY SIGN BOARD IN TECH AREA AT AF STN UTARALAI
TRN :
603334
|
Contract Value :
45.88 Lacs
|
Agency Name :
Military Engineer Services
