1021
Tender for Housekeeping services
TRN :
820638
|
Contract Value :
2.70 Lacs
|
Agency Name :
Revenue Department
1022
Housekeeping Work
TRN :
782655
|
Contract Value :
31.85 Lacs
|
Agency Name :
Central Board Of Excise And Customs
1023
HOUSE KEEPING
TRN :
820659
|
Contract Value :
1.06 Lacs
|
Agency Name :
Revenue Department
1024
house keeping work
TRN :
782751
|
Contract Value :
1.78 Lacs
|
Agency Name :
Revenue Department
1025
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
1026
PROCUREMENT OF AIR CHARGING HOSES
TRN :
825548
|
Contract Value :
3.18 Lacs
|
Agency Name :
Air India Limited
1027
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
1028
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
825550
|
Contract Value :
1.30 Lacs
|
Agency Name :
Ministry Of Defence
1029
Offset Printing
TRN :
825184
|
Contract Value :
6.00 Crore
|
Agency Name :
Rajasthan Rajya Sahakari Mudralaya Limited
1030
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
825551
|
Contract Value :
2.34 Lacs
|
Agency Name :
Ministry Of Defence
