1381
Gauge, Bandage and Absorbent cotton wool IP 500 gm
TRN :
764699
|
Contract Value :
3.60 Crore
|
Agency Name :
S M S Hospital
1382
MILK AND MILK PRODUCT DISTRIBUTION OR DEMAND AND CASH COLLECTION WORK ON MSJ COLLEGE-ANAJ MANDI MARG (CITY SUPLLY BHARATPUR)
TRN :
764700
|
Contract Value :
6.00 Lacs
|
Agency Name :
Rajasthan Cooperative Dairy Federation Limited
1383
MILK AND MILK PRODUCT TRANSPORATION ON GRAMIN SUPPLLY ROUT BHARATPUR AREA.
TRN :
764701
|
Contract Value :
10.00 Lacs
|
Agency Name :
Rajasthan Cooperative Dairy Federation Limited
1384
MILK AND MILK PRODUCT DISTRIBUTION OR DEMAND AND CASH COLLECTION WORK ON GOVIND NAGAR-KUMHER GATE MARG (CITY SUPLLY BHARATPUR)
TRN :
764702
|
Contract Value :
6.00 Lacs
|
Agency Name :
Rajasthan Cooperative Dairy Federation Limited
1385
AYURVEDIC MEDICINE DISTRIBUTION CENTRE RAWATSAR
TRN :
764149
|
Contract Value :
36.00 Lacs
|
Agency Name :
Accounts And Treasuries Department
1386
Provision of Arboriculture work at Pocket-III of MAP Phase-II at Military Station Bikaner under GE (P) Bikaner
TRN :
764518
|
Contract Value :
33.98 Lacs
|
Agency Name :
Military Engineer Services
1387
SPECIAL REPAIRS TO ROAD FOR CERTAIN UNITS AT JALIPA AND JASAI MIL STN UNDER GE (A) BARMER
TRN :
847875
|
Contract Value :
16.70 Lacs
|
Agency Name :
Military Engineer Services
1388
OUTSOURCING FOR CONSERVANCY SERVICES FOR MES OFFICES AT MIL STN JAISALMER AND OUTSOURCING THE ACTIVITIES FOR METER READING AT MIL STN JAISALMER AND POKARAN UNDER GE (A) JAISALMER
TRN :
764521
|
Contract Value :
20.77 Lacs
|
Agency Name :
Military Engineer Services
1389
AYURVEDIC MEDICINE DISTRIBUTION CENTRE PILIBANGAN
TRN :
764150
|
Contract Value :
10.00 Lacs
|
Agency Name :
Accounts And Treasuries Department
1390
Providing of Steel Furniture for OTM Accn under Job No SW-158 at Suratgarh Military Station
TRN :
764524
|
Contract Value :
9.99 Lacs
|
Agency Name :
Military Engineer Services
