1021
Housekeeping Work
TRN :
782655
|
Contract Value :
31.85 Lacs
|
Agency Name :
Central Board Of Excise And Customs
1022
house keeping work
TRN :
782751
|
Contract Value :
1.78 Lacs
|
Agency Name :
Revenue Department
1023
REPAIR REPLACEMENT OF US CI DI GI DISTRIBUTION PIPELINES, RO PLANTS INCLUDING CONNECTED ACCESSORIES OF RMS DHOLPUR UNDER GE BHARATPUR
TRN :
826685
|
Contract Value :
11.73 Lacs
|
Agency Name :
Military Engineer Services
1024
MAINTENANCE AND OPERATION OF CERTAIN ELECTRICAL INSTALLATION UNDER AOR OF GE BHARATPUR
TRN :
826687
|
Contract Value :
11.73 Lacs
|
Agency Name :
Military Engineer Services
1025
Procurement of Fire Hydrant valve, Fire water monitor and associated spares for fire fighting system of CTPP, Chhabra
TRN :
825193
|
Contract Value :
26.32 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
1026
PROCUREMENT OF VARIOUS SPARESFOR UGSS N2 AND AIR COMPRESSOR TROLLEY
TRN :
825543
|
Contract Value :
12.79 Lacs
|
Agency Name :
Air India Limited
1027
Offset Printing
TRN :
825184
|
Contract Value :
6.00 Crore
|
Agency Name :
Rajasthan Rajya Sahakari Mudralaya Limited
1028
RESOURCE MANAGEMENT FOR WATER SUPPLY INSTALLATION AT CE OFFICE COMPLEX, ETP AT MH (NEW) AND CENTRAL AC PLANT INSTALLED AT MBT ARJUN UNDER GE SHIKARGARH IN AA JODHPUR
TRN :
829679
|
Contract Value :
9.10 Lacs
|
Agency Name :
Military Engineer Services
1029
REPAIR/MAINTENANCE OF DESERT COOLER AT AF STN PHALODI
TRN :
824950
|
Contract Value :
13.88 Lacs
|
Agency Name :
Military Engineer Services
1030
PROCUREMENT OF AIR CONDITIONER 8.5 TR DUCTABLE TWIN CIRCUIT SAC MICROCOOL
TRN :
825563
|
Contract Value :
7.04 Lacs
|
Agency Name :
Air India Limited
