1541
SPECIAL REPAIRS TO TOILET BLOCK GF FOR SM BARRACK OF BDE HQ CAMP AT MIL STN JALIPA UNDER GE ARMY BARMER
TRN :
832237
|
Contract Value :
14.05 Lacs
|
Agency Name :
Military Engineer Services
1542
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
752993
|
Contract Value :
1.77 Lacs
|
Agency Name :
Ministry Of Defence
1543
Supply of Computer Set
TRN :
752560
|
Contract Value :
NA
|
Agency Name :
Rajasthan Electronics And Instruments Limited
1544
Construction of Tankas in Kadel GP, Pisangan block
TRN :
753151
|
Contract Value :
37.08 Lacs
|
Agency Name :
Department Of Watershed Development
1545
EXECUTION OF RESURFACING PART I RD RAMSINGHPUR KUPLI DHANDRA GHARSANA BETWEEN KM 37pt2 TO KM 46pt910 PART II RD ANUPGARH GHARSANA JAGGASAR BETWEEN KM 132pt560 TO KM 162pt50 UNDER 101 RCC 49 TF CHETAK IN THE STATE OF RAJASTHAN
TRN :
752599
|
Contract Value :
4.92 Crore
|
Agency Name :
Border Road Organisation
1546
PROVIDING OF ROOM FOR MEDICAL STORES AND SPL REPAIR OF BLDG NO JP-40 T-09 T-15C 11BC AND 22 (JCO MD ACCN) AND OTHER WORK AT CITY AREA ALWAR
TRN :
752909
|
Contract Value :
32.00 Lacs
|
Agency Name :
Military Engineer Services
1547
CERTAIN SPECIAL REPAIR, REVENUE AND MINOR WORK UNDER ZONE-I AREA AT JAIPUR MIL STN
TRN :
752910
|
Contract Value :
21.65 Lacs
|
Agency Name :
Military Engineer Services
1548
PROVIDING OF CERTAIN MINOR AND MAJOR REVENURE WORKS AT AF STN JAIPUR
TRN :
752917
|
Contract Value :
8.74 Lacs
|
Agency Name :
Military Engineer Services
1549
Repair / Maintenance of CI/DI/GI Pipe line and connected works at AF Stn Nal under GE (AF) Nal
TRN :
752939
|
Contract Value :
9.83 Lacs
|
Agency Name :
Military Engineer Services
1550
REPAIRS MAINTENANCE OF SUMMER APPLLIENCE EQUIPMENTS AT VARIOUS ASCON NODE AND JALIPA MIL STN UNDER GE ARMY BARMER
TRN :
832249
|
Contract Value :
8.25 Lacs
|
Agency Name :
Military Engineer Services
