2121
PAINTING AND POLISHING OF CERTAIN WOODEN AND STEEL FURNITURE
TRN :
687741
|
Contract Value :
6.06 Lacs
|
Agency Name :
Military Engineer Services
2122
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
685839
|
Contract Value :
8.17 Lacs
|
Agency Name :
Command Area Development Authority
2123
CONSTRUCTION OF ECD AND WHS AT GP KONRI
TRN :
708286
|
Contract Value :
32.00 Lacs
|
Agency Name :
Water Supply And Sanitation Department
2124
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
709333
|
Contract Value :
8.17 Lacs
|
Agency Name :
Ministry Of Defence
2125
Annual rate contact for electrical maintenance work in University Campus
TRN :
708287
|
Contract Value :
12.87 Lacs
|
Agency Name :
Vardhaman Mahaveer Open University
2126
Supply of Salt
TRN :
705465
|
Contract Value :
15.00 Lacs
|
Agency Name :
Rajasthan Cooperative Dairy Federation Limited
2127
Transportation of LDO
TRN :
680960
|
Contract Value :
7.50 Lacs
|
Agency Name :
Rajasthan Cooperative Dairy Federation Limited
2128
PAINTING AND POLISHING OF STEEL AND WOODEN FURNITURE AT FURNITURE YARD OF JAIPUR MIL STN
TRN :
685843
|
Contract Value :
13.34 Lacs
|
Agency Name :
Military Engineer Services
2129
PAINTING AND POLISHING OF STEEL AND WOODEN FURNITURE AT FURNITURE YARD OF MIL STN
TRN :
709336
|
Contract Value :
13.34 Lacs
|
Agency Name :
Military Engineer Services
2130
SPL REPAIR TO SEWAGE SYSTEM OF OR MD ACCN BLDG NO P-51, P-52 AND P-53 AND PROVN OF SECURITY WALL BACK SIDE OF BLDG NO P-10 AND RAISING HEIGHT OF EXIXTING SECURITY WALL, PROVN OF PRECAST RCC JALI WALL NEAR BLDG NO. P-34 AND P-38 AND PROVISION OF INVER
TRN :
685863
|
Contract Value :
22.89 Lacs
|
Agency Name :
Military Engineer Services
