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1271 Rate Enquiry of Medicines For ECHS
TRN : 773824 |  Jaipur - Rajasthan
Contract Value : 1.57 Lacs | Agency Name : Ministry Of Defence
Tender award for rate enquiry of medicines for echs
1272 SUPPLY ORDER FOR PROCUREMENT OF ORDNANCE STORE OF EC NET (JUTE)
TRN : 773825 |  Jaipur - Rajasthan
Contract Value : 9.97 Lacs | Agency Name : Ministry Of Defence
Tender award for supply order for procurement of ordnance store of ec net (jute)
1273 SUPPLY ORDER FOR PROCUREMENT OF ORDNANCE STORE OF ECSG 50 MM UNDYED FOR 11 INF DIV ORD UNIT AS PER RFP NO LP/ LTE/2010007/ORD/2020-21 DATED 09 APR 2020 OUT OF ORD HEAD DURING FINANCIAL YEAR 2020-21.
1274 SUPPLY ORDER FOR PROCUREMENT OF CLOTHING STORES BAG KIT UNIVERSAL WITH PV DD FABRIC OG FOR 11 INF DIV ORD UNIT AS PER RFP NO LP/ LTE/2010006/CLO/2020-21 DATED 09 APR 2020 OUT OF CLO HEAD DURING FINANCIAL YEAR 2020-21.
1275 REPAIR MAINT OF COOLER WATER COOLER REFRIGERATOR SPLIT AC WINDOW AC AND PACKAGE TYPE AC IN TECHNICAL AREA AT AF STN SURATGARH
TRN : 819437 |  Suratgarh - Rajasthan
Contract Value : 17.60 Lacs | Agency Name : Military Engineer Services
Tender award for repair maint of cooler water cooler refrigerator split ac window ac and package type ac in technical area at af stn suratgarh
1276 Repair/Maintenance of internal wiring, light fitting, repair/renewal of ceiling fans, exhaust fan, geyser, air washer system and cooling appliances at RMS Dholpur under GE Bharatpur
1277 SUPPLY OF CATTLE FEED RAW MATERIALS
TRN : 772559 |  Jaipur - Rajasthan
Contract Value : 26.94 Crore | Agency Name : Rajasthan Cooperative Dairy Federation Limited
Tender award for supply of cattle feed raw materials
1278 SUPPLY ORDER FOR PROCUREMENT OF ORDNANCE STORE OF ECSG 75 MM DARK BROWN FOR 11 INF DIV ORD UNIT AS PER RFP NO LP/ LTE/2010004/ORD/2020-21 DATED 08 APR 2020 OUT OF ORD HEAD DURING FINANCIAL YEAR 2020-21.
1279 Supply and Installation of Desktop Computers, Laptops, Printers, UPS, Scanners at various RVPN offices located in Rajasthan and Warranty support services for a period of 5 Years
1280 SUPPLY ORDER FOR PROCUREMENT OF CLOTHING OF BOOT HIGH ANKLE LEATHER DVS (IMP) S/10L FOR 11 INF DIV ORD UNIT AS PER RFP NO LP/ LTE/2010003/CLO/2020-21 DATED 08 APR 2020 OUT OF CLO HEAD DURING FINANCIAL YEAR 2020-21.

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