1261
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
775614
|
Contract Value :
16.42 Lacs
|
Agency Name :
Ministry Of Defence
1262
REPAIR TO POT HOLES, PREMIX CARPET OF ROAD AND OTHER CONNECTED ITEMS AT AF STN BIKANER UNDER GE AF NAL
TRN :
775083
|
Contract Value :
8.91 Lacs
|
Agency Name :
Military Engineer Services
1263
PROVIDING OF CENTRAL AIR COOLING IN AIRMEN BILLET AT AF STATION NAL
TRN :
775106
|
Contract Value :
13.38 Lacs
|
Agency Name :
Military Engineer Services
1264
REPAIR OF CERTAIN HANGER IN TECH AREA AT AF STATION SURATGARH
TRN :
819438
|
Contract Value :
21.04 Lacs
|
Agency Name :
Military Engineer Services
1265
WELCOME MAINTENANCE TO OFFICERS MD ACCN IN NORTHERN AND CENTRAL SECTOR INCLUDING INTERNAL ELECTRIFICATION AT MILITARY STATION KOTA
TRN :
774611
|
Contract Value :
17.95 Lacs
|
Agency Name :
Military Engineer Services
1266
Raising the height of 132 KV SC Rajiasar Pallu Tr. Line at railway crossing.
TRN :
774048
|
Contract Value :
6.83 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Prasaran Nigam Limited
1267
SUPPLY ORDER FOR PROCUREMENT OF ORDNANCE STORE OF ECSG 75 MM UNDYED FOR 11 INF DIV ORD UNIT AS PER RFP NO LP/ LTE/2010009/ORD/2020-21 DATED 11 APR 2020 OUT OF ORD HEAD DURING FINANCIAL YEAR 2020-21.
TRN :
774624
|
Contract Value :
9.98 Lacs
|
Agency Name :
Ministry Of Defence
1268
REPAIR MAINT OF COOLERS WATER COOLERS REFRIGERATOR SPLIT AC WINDOW AC AND CENTRAL DESERT COOLER IN DOMESTIC AREA AT AF STN SURATGARH
TRN :
819436
|
Contract Value :
11.82 Lacs
|
Agency Name :
Military Engineer Services
1269
SERVICING/MAINTANANCE/ REPAIRING OF VRV SYSTEM , AIR COOLING SYSTEM AT MH AT ARMY AREA JODHPUR
TRN :
774606
|
Contract Value :
12.24 Lacs
|
Agency Name :
Military Engineer Services
1270
Rate Enquiry of Medicines For ECHS
TRN :
773823
|
Contract Value :
30.4 Thousand
|
Agency Name :
Ministry Of Defence
