1551
PURCHASE OF BROILER ALIVE
TRN :
751852
|
Contract Value :
1.15 Lacs
|
Agency Name :
Ministry Of Defence
1552
Devp of Brahmastra Info Room
TRN :
759050
|
Contract Value :
7.94 Lacs
|
Agency Name :
Ministry Of Defence
1553
PROVIDING OF POWER SUPPLY FOR NFS NODE TO MEET THE POWER REQUIREMENT (JOB NO 027/LBW/JODH/2019-20) AND UPGRADATION OF AC POWER SUPPLY TO NFS (JOB NO 028/JODH/2019-20) AT ARMY AREA BANAR
TRN :
751824
|
Contract Value :
10.08 Lacs
|
Agency Name :
Military Engineer Services
1554
Repair of flooring and other works at Jantar Mantar, Jaipur.
TRN :
751967
|
Contract Value :
13.87 Lacs
|
Agency Name :
Amber Development And Mangement Authority
1555
Event Management of 25th IndianOil Aviation Conference
TRN :
751571
|
Contract Value :
64.46 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1556
REPAIR TO ROOF TREATMENT AT JALIPA MIL STN FOR ZONE A UNDER GE ARMY BARMER
TRN :
832236
|
Contract Value :
18.59 Lacs
|
Agency Name :
Military Engineer Services
1557
EXECUTION OF RESURFACING WORKS ROAD MUKAM CHILLA NAGAUR BETWEEN KM 47 TO KM 57pt950 UNDER 101 RCC 49 BRTF PROJECT CHETAK IN THE STATE OF RAJASTHAN
TRN :
751635
|
Contract Value :
1.29 Crore
|
Agency Name :
Border Road Organisation
1558
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
1559
REPAIR/MAINT OF INTERNAL WIRING INCL UNSV FITTINGS/FIXTURES OF PRATAP LINE AND NIRMAN VIHAR OFFR AREA UNDER GE JAIPUR
TRN :
751791
|
Contract Value :
12.27 Lacs
|
Agency Name :
Military Engineer Services
1560
REPAIRS TO CERTAIN PLACES OF ROAD IN TECH AREA AT AF STN UTARLAI
TRN :
751794
|
Contract Value :
23.21 Lacs
|
Agency Name :
Military Engineer Services
