3051
SUPPLY OF VACCUM EVAPORATED IODISED/ REFINED IODISED SALT AT VARIOUS STATIONS OF HQ 12 CORPS FOR THE PERIOD 01 APR 2019 TO 31 MAR 2020
TRN :
585089
|
Contract Value :
13.06 Lacs
|
Agency Name :
Ministry Of Defence
3052
Tender for Hiring of One Staff Car and One Operational Vehicle
TRN :
602986
|
Contract Value :
11.46 Lacs
|
Agency Name :
Revenue Department
3053
Name of Work: Supply of Lime Based Soft Drinks and Lassi (Sweet and Salted), product of reputed brands being supplied in market at Supply Platoon ASC Jasai/Jalipa
TRN :
585091
|
Contract Value :
9.11 Lacs
|
Agency Name :
Ministry Of Defence
3054
HIRING OF VEHICLES
TRN :
608188
|
Contract Value :
60.73 Lacs
|
Agency Name :
Revenue Department
3055
Miscellaneous electrical jobs related to celling fan like replacement of Fan-hook assembly, checking tightness of fans nut- bolts etc
TRN :
605740
|
Contract Value :
2.53 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
3056
HOUSEKEEPING SERVICES FOR THE OFFICE OF DGGST, WZU OFFICE
TRN :
605316
|
Contract Value :
50.9 Thousand
|
Agency Name :
Revenue Department
3057
AMC FOR COMPREHENSIVE MAINTENANCE CONTRACT FOR WINDOW AC AND SPLIT AC AT RCF THAL..
TRN :
605747
|
Contract Value :
68.02 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
3058
Tender for AMC of computer peripherals in RMCC
TRN :
608197
|
Contract Value :
2.15 Lacs
|
Agency Name :
Revenue Department
3059
Supply of Vitamin and D2 Premix
TRN :
606143
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
3060
PROVISION OF LOAD CARRYING VEHICLES (OUTSTATION)
TRN :
556186
|
Contract Value :
84.04 Lacs
|
Agency Name :
Ministry Of Defence
