2381
REPAIRS/REWEAVING OF CHARPOYS GI PIPE WITH NYLON NEWAR AT NASIRABAD
TRN :
670169
|
Contract Value :
5.55 Lacs
|
Agency Name :
Military Engineer Services
2382
Day to day maintenance of electrical equipment with man power
TRN :
672643
|
Contract Value :
8.41 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
2383
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
673749
|
Contract Value :
7.05 Lacs
|
Agency Name :
Ministry Of Defence
2384
Provision of canopy at following location at distt Barmar under Jodhpur DO
TRN :
669493
|
Contract Value :
35.22 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2385
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
701839
|
Contract Value :
7.05 Lacs
|
Agency Name :
Ministry Of Defence
2386
TN4664 Annual contract for the supply, fixing and repair of thermo plastic PPG (Polypropylene glass) flooring and lining work at DM Plant stage-I and II area at KSTPS, Kota
TRN :
699988
|
Contract Value :
13.37 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
2387
Publishing Tender/Notice Advertisement in Hindi and English Newspaper
TRN :
673637
|
Contract Value :
14
|
Agency Name :
Department Of Fertilizers
2388
Rate Enquiry of Medicines For ECHS
TRN :
670387
|
Contract Value :
4.05 Lacs
|
Agency Name :
Ministry Of Defence
2389
Welcome maintenance to Officers Md Accn at AF Stn Nal under GE (AF) Nal
TRN :
670184
|
Contract Value :
7.84 Lacs
|
Agency Name :
Military Engineer Services
2390
Aumated Visnel Field Analyser
TRN :
699989
|
Contract Value :
19.55 Lacs
|
Agency Name :
Government Medical College And Hospital
