71
Supply of Groceries (Kirana Item)
TRN :
829933
|
Contract Value :
26.00 Lacs
|
Agency Name :
Mathuradas Mathur Hospital
72
REPAIR / REPLACEMENT OF UNSERVICEABLE MCCBS, THREE PHASE VOLTAGE STABILIZER, ISOLATION TRANSFORMERS, CHANGEOVER SWITCHES, MAIN SWITCHES, LT CABLE, LT PANEL KIOSK INCLUDING ALLIED WORKS AT AF STN JODHPUR
TRN :
829696
|
Contract Value :
24.47 Lacs
|
Agency Name :
Military Engineer Services
73
REMARKING OF RUNWAY, TAXI TRACKS, LOOP, DISPERSAL, REPAIR TO LINK / SIGN BOARDS AND SAND FILLING IN SGA OF PTT AT AF STATION JODHPUR
TRN :
829697
|
Contract Value :
28.25 Lacs
|
Agency Name :
Military Engineer Services
74
REPAIR TO FLOORING, PLASTERING AND MISCELLANEOUS WORKS IN BLDGS IN OTM ACCN 224 ABOD AT BANAR, JODHPUR
TRN :
827962
|
Contract Value :
10.52 Lacs
|
Agency Name :
Military Engineer Services
75
SPECIAL REPAIRS TO BLDG NO 193 (04 X JCOs MD ACCN) OF SATA REGT WKSP AT SHIKARGARH IN ARMY AREA JODHPUR
TRN :
829684
|
Contract Value :
13.44 Lacs
|
Agency Name :
Military Engineer Services
76
SUPPLY OF MT STORES
TRN :
828003
|
Contract Value :
6.06 Lacs
|
Agency Name :
Ministry Of Defence
77
Hiring of Vehicle
TRN :
824275
|
Contract Value :
1.17 Lacs
|
Agency Name :
Central Board Of Excise And Customs
78
HOUSE KEEPING
TRN :
820659
|
Contract Value :
1.06 Lacs
|
Agency Name :
Revenue Department
79
Housekeeping Work
TRN :
782655
|
Contract Value :
31.85 Lacs
|
Agency Name :
Central Board Of Excise And Customs
80
SUPPLY OF ORDENANCE STORES OF FIRE FIGHTING ITEMS
TRN :
827998
|
Contract Value :
6.34 Lacs
|
Agency Name :
Ministry Of Defence
