2191
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) TRACTOR WITH TROLLEY FOR MAHORE AND ALLIED STN
TRN :
605780
|
Contract Value :
14.45 Lacs
|
Agency Name :
Department Of Irrigation
2192
WORK OF CHANGE THE DAMAGE TRANSFORMER UNDER ARPDRD AND IPDS TOWN
TRN :
590489
|
Contract Value :
4.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
2193
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) WATER BOWSER FOR MAHORE AND ALLIED STN
TRN :
605781
|
Contract Value :
18.60 Lacs
|
Agency Name :
Department Of Irrigation
2194
MANAGMENT OF PRIVATE WORD OBST AND GYNAECOLOGY QMH
TRN :
604920
|
Contract Value :
26
|
Agency Name :
King George Medical University
2195
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) WATER BOWSER FROM KALAKOTE AND ALLIED STN
TRN :
605782
|
Contract Value :
37.23 Lacs
|
Agency Name :
Department Of Irrigation
2196
WORK OF PROVIDE THE 01 NOS DEASEL VECHILE FOR SDO THANABHAWAN
TRN :
590490
|
Contract Value :
3.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
2197
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) WATER BOWSER FROM BUDHAL AND ALLIED STN
TRN :
605783
|
Contract Value :
8.55 Lacs
|
Agency Name :
Department Of Irrigation
2198
Combined Items (Veg Fresh, Fruit Fresh, Potatoes Fresh, Onion Fresh, Bread (White) and Eggs Fresh at Sup Point ASC Mount Abu for the period 01 Apr 19 to 31 Mar 2020
TRN :
585111
|
Contract Value :
43.04 Lacs
|
Agency Name :
Ministry Of Defence
2199
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) 1 AND 3 TON LOAD CARRIERS FROM MAHORE AND ALLIED STN
TRN :
605784
|
Contract Value :
30.06 Lacs
|
Agency Name :
Department Of Irrigation
2200
WORK OF PROVIDE THE 01 NOS DEASEL VECHILE FOR SDO I SHAMLI
TRN :
590491
|
Contract Value :
3.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
