1211
Binding Work
TRN :
784225
|
Contract Value :
1.00 Crore
|
Agency Name :
Rajasthan Rajya Sahakari Mudralaya Limited
1212
Supply of Paper for Year 2020-21
TRN :
784226
|
Contract Value :
20.00 Crore
|
Agency Name :
Rajasthan Rajya Sahakari Mudralaya Limited
1213
Paper Purchases
TRN :
784227
|
Contract Value :
20.00 Crore
|
Agency Name :
Rajasthan Rajya Sahakari Mudralaya Limited
1214
SUPPLY OF CATTLE FEED RAW MATERIALS
TRN :
784228
|
Contract Value :
16.73 Crore
|
Agency Name :
Rajasthan Cooperative Dairy Federation Limited
1215
Unforeseen urgent work and spares Dr KLC as and when required Servicing and Overhauling of 700 KW HT motor
TRN :
784229
|
Contract Value :
2.99 Lacs
|
Agency Name :
Department Of Irrigation
1216
Servicing and overhauling of VT Pump with Spare parts at PSI to VI at Dr Karni Singh Lift Scheme
TRN :
784230
|
Contract Value :
9.90 Lacs
|
Agency Name :
Department Of Irrigation
1217
Rewinding of 350 KW HT motor servicing and overhauling of 350KW and 700 KW motors with spares and bearings at PS IV and PSVI at Dr Karni Singh lift scheme
TRN :
784231
|
Contract Value :
12.74 Lacs
|
Agency Name :
Department Of Irrigation
1218
Annual Maintenance contract of Horticulture works
TRN :
778445
|
Contract Value :
67.21 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
1219
SPECIAL REPAIR/ SUPPLY OF FURNITURE FOR VARIOUS USER UNITS AT MIL STN JALIPA AND JASAI UNDER GE(A) BARMER
TRN :
847874
|
Contract Value :
14.01 Lacs
|
Agency Name :
Military Engineer Services
1220
SPECIAL REPAIR/ SUPPLY OF FURNITURE FOR VARIOUS USER UNITS AT MIL STN JALIPA AND JASAI UNDER GE(A) BARMER
TRN :
849697
|
Contract Value :
14.01 Lacs
|
Agency Name :
Military Engineer Services
