1031
Offset Printing
TRN :
825184
|
Contract Value :
6.00 Crore
|
Agency Name :
Rajasthan Rajya Sahakari Mudralaya Limited
1032
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
825552
|
Contract Value :
2.35 Lacs
|
Agency Name :
Ministry Of Defence
1033
REPAIR/MAINTENANCE OF DESERT COOLER AT AF STN PHALODI
TRN :
824950
|
Contract Value :
13.88 Lacs
|
Agency Name :
Military Engineer Services
1034
PROCUREMENT OF VARIOUS SPARESFOR UGSS N2 AND AIR COMPRESSOR TROLLEY
TRN :
825543
|
Contract Value :
12.79 Lacs
|
Agency Name :
Air India Limited
1035
PROCUREMENT OF AIR CONDITIONER 8.5 TR DUCTABLE TWIN CIRCUIT SAC MICROCOOL
TRN :
825563
|
Contract Value :
7.04 Lacs
|
Agency Name :
Air India Limited
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
