2331
PROCUREMENT OF BEARING FOR FILTER PLANT
TRN :
672541
|
Contract Value :
65.0 Thousand
|
Agency Name :
Central Coalfields Limited
2332
Rate Enquiry of Dental Materials out of DGLP FUND
TRN :
671644
|
Contract Value :
1.78 Lacs
|
Agency Name :
Ministry Of Defence
2333
REPAIR AND MAINTENANCE OF DIFFERENT TYPE SUMMER AND WINTER APPLIANCES FOR OTM AND MD ACCN UNDER GE BANAR
TRN :
702017
|
Contract Value :
8.73 Lacs
|
Agency Name :
Military Engineer Services
2334
Construction of Sanitation facility for Girls, Mid-day Meal Shed cum Multipurpose assembly Shed and drinking water facility at Govt. Senior Secondary School Loharwada, Nasirabad, Ajmer Rajasthan
TRN :
672123
|
Contract Value :
14.73 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2335
Auction Sale of Coal Mill reject dumped in KSTPS premises
TRN :
700600
|
Contract Value :
9.57 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
2336
OUTSOURCING SERVICES FOR ELECTRIC SUPPLY INSTALLATION AT AF STN PHALODI
TRN :
676829
|
Contract Value :
16.03 Lacs
|
Agency Name :
Military Engineer Services
2337
Rate Enquiry of Dental Materials out of DGLP FUND
TRN :
702032
|
Contract Value :
1.78 Lacs
|
Agency Name :
Ministry Of Defence
2338
Environment Clearance from MoEF/SEAC
TRN :
673640
|
Contract Value :
5.67 Lacs
|
Agency Name :
Department Of Fertilizers
2339
CERTAIN REPAIRS, HARD STANDING , FENCING ETC IN MES INSTALLATION AT AF STN UTARLAI
TRN :
682365
|
Contract Value :
15.60 Lacs
|
Agency Name :
Military Engineer Services
2340
UPGRADATION OF OPS ROOM AT HQ 12 CORPS
TRN :
671650
|
Contract Value :
63.95 Lacs
|
Agency Name :
Ministry Of Defence
