1511
PURCHASE OF BROILER ALIVE
TRN :
751851
|
Contract Value :
1.15 Lacs
|
Agency Name :
Ministry Of Defence
1512
SUPPLY OF FANCY DUST BIN
TRN :
754593
|
Contract Value :
3.49 Lacs
|
Agency Name :
Ministry Of Defence
1513
PROVIDING OF CERTAIN E/M MINOR WORKS AND REVENUE WORKS AT GE SHIKARGARH
TRN :
755730
|
Contract Value :
9.84 Lacs
|
Agency Name :
Military Engineer Services
1514
REAGENTS PURCHASING FOR MRU LAB
TRN :
754317
|
Contract Value :
3.70 Lacs
|
Agency Name :
Dr S N Medical College And Attached Teaching Hospitals
1515
REPAIRS TO WATER PIPELINE, CLEANING OH/UG TANK AT MILITARY STATION SRI GANGANAGAR
TRN :
754553
|
Contract Value :
10.21 Lacs
|
Agency Name :
Military Engineer Services
1516
REPAIR TO DAY TO DAY ARMAAN COMPLAINT AT AH AND JS ENCLAVE AT MILITARY STATION SGNR(2ND CALL)
TRN :
754565
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
1517
SPECIAL REPAIRS TO MD ACCN P-16/01 TO P-16/04 OF GARUD LINE AT MIL STN JALIPA UNDER GE ARMY BARMER
TRN :
832233
|
Contract Value :
12.51 Lacs
|
Agency Name :
Military Engineer Services
1518
Chemical and Reagents for Microbiology Lab : Rate contract for 02 years
TRN :
753162
|
Contract Value :
1.00 Crore
|
Agency Name :
Dr S N Medical College And Attached Teaching Hospitals
1519
Appointment of Regular Road Transport Contractor for the period of 02 years from Agar Malwa (MP) to Dungarpur (Raj).
TRN :
753776
|
Contract Value :
3.42 Crore
|
Agency Name :
Food Corporation Of India
1520
REPAIR AND MAINTENANCE OF SUMMER AND WINTER APPLIANCES FAN, GEYSERS, SOLAR WATER HEATER AND UPS ETC OF MH AND ADJOINING AREA UNDER GE SHIKARGARH IN ARMY AREA JODHPUR
TRN :
754579
|
Contract Value :
7.34 Lacs
|
Agency Name :
Military Engineer Services
