1661
SUPPLY OF ELECTRONIC PROJECT KIT
TRN :
741332
|
Contract Value :
4.97 Lacs
|
Agency Name :
Ministry Of Defence
1662
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
742122
|
Contract Value :
62.0 Thousand
|
Agency Name :
Ministry Of Defence
1663
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
741334
|
Contract Value :
7.67 Lacs
|
Agency Name :
Ministry Of Defence
1664
Supply of MTA stores for maint of operational works assets
TRN :
742123
|
Contract Value :
6.30 Lacs
|
Agency Name :
Ministry Of Defence
1665
PROVIDINIG OF WATCH TOWER AND GUARD ROOM AT NIWARU MIL STATION JAIPUR
TRN :
742164
|
Contract Value :
1.35 Crore
|
Agency Name :
Military Engineer Services
1666
REPAIR AND MAINTANANCE LOW TENSION INSTALLATION LT EQUIPMENT, EARTHING, PERIMETER LED FLOOD LIGHTS AND MISC WORKS AT LGJ MIL STN
TRN :
739966
|
Contract Value :
12.79 Lacs
|
Agency Name :
Military Engineer Services
1667
Rate Enquiry of Gym items
TRN :
742124
|
Contract Value :
1.36 Lacs
|
Agency Name :
Ministry Of Defence
1668
Hiring of DEO, Multi Tasking Staff and Safaiwalas for Office of Principal Director of Audit, North Western Railway, Jaipur and its subordinate audit offices located at Ajmer, Bikaner Jaipur and Jodhpur
TRN :
740274
|
Contract Value :
33.48 Lacs
|
Agency Name :
Comptroller And Auditor General Of India
1669
Rate Enquiry of Electronics Items (Split ACs)
TRN :
742125
|
Contract Value :
2.16 Lacs
|
Agency Name :
Ministry Of Defence
1670
REPAIR AND MAINTENANCE OF MAIN RECEIVING STATION, SWITCH YARD AND MISC WORK AT CERTAIN AREA OF MIL STN JAISALMER UNDER GE (A) JAISALMER
TRN :
739974
|
Contract Value :
19.45 Lacs
|
Agency Name :
Military Engineer Services
