1031
PROCUREMENT OF AIR CHARGING HOSES
TRN :
825548
|
Contract Value :
3.18 Lacs
|
Agency Name :
Air India Limited
1032
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
1033
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
825550
|
Contract Value :
1.30 Lacs
|
Agency Name :
Ministry Of Defence
1034
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
825551
|
Contract Value :
2.34 Lacs
|
Agency Name :
Ministry Of Defence
1035
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
825552
|
Contract Value :
2.35 Lacs
|
Agency Name :
Ministry Of Defence
1036
Work of Mechanised cleaning of CWR
TRN :
822795
|
Contract Value :
5.31 Lacs
|
Agency Name :
Public Health Engineering Department
1037
Name of Work: Supply of 180 ML Pet bottles for sanitizer and Caps
TRN :
824150
|
Contract Value :
99.59 Lacs
|
Agency Name :
Rajasthan State Ganganagar Sugar Mills Limited
1038
Annual Rate Contract for Providing and Fixing of M S Fabricated Specials under City Division-I(S), Jaipur
TRN :
822796
|
Contract Value :
8.00 Lacs
|
Agency Name :
Public Health Engineering Department
1039
Special repair of fitting and fixtures of JCOs / OR MD Accn, replacement and improvement of U/G cable and other connected items under GE Army Suratgarh at Suratgarh Mil Stn
TRN :
824377
|
Contract Value :
18.06 Lacs
|
Agency Name :
Military Engineer Services
1040
Annual Rate Contract of Up gradation and Repairing (with material) of Electric LT Panel/starter installed
TRN :
822797
|
Contract Value :
6.00 Lacs
|
Agency Name :
Public Health Engineering Department
