1581
REPAIR / MAINTENANCE OF INTERNAL ELECTRIFICATION AND MISC ITEMS IN MD AND OTM ACCN IN CITY AREA ALWAR
TRN :
749726
|
Contract Value :
14.77 Lacs
|
Agency Name :
Military Engineer Services
1582
HIRING OF 03 X TRACTOR TROLLEY WITH DRIVERS
TRN :
749736
|
Contract Value :
72.5 Thousand
|
Agency Name :
Ministry Of Defence
1583
Contract of handling, cartage, clearing and miscellaneous haulage works ex- Indane LPG Bottling Plant, Ajmer
TRN :
749217
|
Contract Value :
2.75 Crore
|
Agency Name :
Indian Oil Corporation Limited
1584
ADDITIONAL ALTERATION TO SEWAGE SYSTEM NEAR MD ACCN NO P126 127 AND 128 GARUD LINES JCO AND OR MD ACCN AT JALIPA MIL STN UNDER GE ARMY BARMER
TRN :
832242
|
Contract Value :
14.31 Lacs
|
Agency Name :
Military Engineer Services
1585
Job order for vehicle repair at Hisar
TRN :
748936
|
Contract Value :
57.5 Thousand
|
Agency Name :
Military Engineer Services
1586
PROCUREMENT OF UNREGD BAG LABEL
TRN :
748723
|
Contract Value :
10.20 Lacs
|
Agency Name :
Department Of Posts
1587
Rate Enquiry for Waiting Shed for Patient waiting Area
TRN :
749727
|
Contract Value :
2.29 Lacs
|
Agency Name :
Ministry Of Defence
1588
SUPPLY OF ROM GYPSUM
TRN :
748726
|
Contract Value :
64
|
Agency Name :
Department Of Fertilizers
1589
EXECUTION OF RESURFACING WORKS PART I ROAD BAKHASAR-NAWATALA BETWEEN KM 0.00 TO KM 21.95, PART II ROAD SIHANIYA-JHARPA KM 0.00 TO KM 8.75 AND PART - III ROAD JHARPA-DHURVA KM 8.750 TO KM 13.325 UNDER 96 RCC 45 TF CHETAK IN THE STATE OF RAJASTHAN
TRN :
748735
|
Contract Value :
3.67 Crore
|
Agency Name :
Border Road Organisation
1590
REWIRING / REPAIR OF INTERNAL ELECTRIFICATION AND ACCESSORIES IN CERTAIN MD JCOS /OR OTM ACCN IN MAP QTRS UNDER GE ALWAR
TRN :
747316
|
Contract Value :
17.40 Lacs
|
Agency Name :
Military Engineer Services
