2131
CONSTRUCTION OF ECD AND WHS AT GP KONRI
TRN :
708286
|
Contract Value :
32.00 Lacs
|
Agency Name :
Water Supply And Sanitation Department
2132
Repair to floors, wall plaster, plinth protection, joinery and other connected works in New Project Area and Old Project Area at AF Stn Nal under GE (AF) Nal.
TRN :
685912
|
Contract Value :
22.40 Lacs
|
Agency Name :
Military Engineer Services
2133
Repair Maintenance of Power Transformer VCB and connected items at MFFR under GE N
TRN :
709374
|
Contract Value :
22.32 Lacs
|
Agency Name :
Military Engineer Services
2134
Supply of Salt
TRN :
705465
|
Contract Value :
15.00 Lacs
|
Agency Name :
Rajasthan Cooperative Dairy Federation Limited
2135
Supply of Salt
TRN :
680962
|
Contract Value :
15.00 Lacs
|
Agency Name :
Rajasthan Cooperative Dairy Federation Limited
2136
Provn of certain sanctioned works of B/R and E/M nature at AF Stn Bikaner under GE (AF) Nal.
TRN :
685917
|
Contract Value :
11.63 Lacs
|
Agency Name :
Military Engineer Services
2137
Repair overhauling of EOT Cranes and allied works under GE N
TRN :
709375
|
Contract Value :
2.81 Lacs
|
Agency Name :
Military Engineer Services
2138
REPAIR TO JOINERY IN OTM AND MD ACCN IN ARMY AREA BANAR, JODHPUR
TRN :
685972
|
Contract Value :
25.40 Lacs
|
Agency Name :
Military Engineer Services
2139
Annual rate contact for electrical maintenance work in University Campus
TRN :
708287
|
Contract Value :
12.87 Lacs
|
Agency Name :
Vardhaman Mahaveer Open University
2140
PROVN OF PETTY REPAIR FOR DAY TO DAY MAINTENANCE IN AA BANAR, JODHPUR
TRN :
685993
|
Contract Value :
8.46 Lacs
|
Agency Name :
Military Engineer Services
