1541
Supply of Computer Set
TRN :
752560
|
Contract Value :
NA
|
Agency Name :
Rajasthan Electronics And Instruments Limited
1542
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
752992
|
Contract Value :
1.65 Lacs
|
Agency Name :
Ministry Of Defence
1543
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
1544
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
752993
|
Contract Value :
1.77 Lacs
|
Agency Name :
Ministry Of Defence
1545
Construction of Tankas in Kadel GP, Pisangan block
TRN :
753151
|
Contract Value :
37.08 Lacs
|
Agency Name :
Department Of Watershed Development
1546
PROVIDING OF CERTAIN MINOR AND MAJOR REVENURE WORKS AT AF STN JAIPUR
TRN :
752917
|
Contract Value :
8.74 Lacs
|
Agency Name :
Military Engineer Services
1547
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
1548
REPAIR TO ROOF TREATMENT PLINTH PROTECTION PLUMBING WORK ETC OF ZONE A AT MIL STN JASAI UNDER GE ARMY BARMER
TRN :
832234
|
Contract Value :
12.40 Lacs
|
Agency Name :
Military Engineer Services
1549
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
1550
PURCHASE OF BROILER ALIVE
TRN :
751852
|
Contract Value :
1.15 Lacs
|
Agency Name :
Ministry Of Defence
