2391
Day to day maintenance of electrical equipment with man power
TRN :
701393
|
Contract Value :
8.41 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
2392
PMJTS19023-Painting of Dyke wall, Kerb, Stone, Fencing and boundary wall below fencing at NRPL, Bharatpur.
TRN :
670796
|
Contract Value :
1.89 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2393
REPAIRS/REWEAVING OF CHARPOYS GI PIPE WITH NYLON NEWAR AT NASIRABAD
TRN :
670169
|
Contract Value :
5.55 Lacs
|
Agency Name :
Military Engineer Services
2394
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
673749
|
Contract Value :
7.05 Lacs
|
Agency Name :
Ministry Of Defence
2395
supply of Aumated Visnel Field Analyser
TRN :
669601
|
Contract Value :
19.55 Lacs
|
Agency Name :
R N T Medical College And Controller Associated Group Of Hospitals
2396
PMJTS19022-Providing Intelligence and Ancillary activities during day and night time in mainline ROW from Ch. 717 Km to Ch. 790 Km (SMPL C-M Section) under jurisdiction of NRPL Bharatpur.
TRN :
670797
|
Contract Value :
56.45 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2397
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
2398
Aumated Visnel Field Analyser
TRN :
699989
|
Contract Value :
19.55 Lacs
|
Agency Name :
Government Medical College And Hospital
2399
supply of Yag Laser Capsulorary
TRN :
669603
|
Contract Value :
17.36 Lacs
|
Agency Name :
R N T Medical College And Controller Associated Group Of Hospitals
2400
SUPPLY OF MANPOWER
TRN :
700534
|
Contract Value :
4.03 Crore
|
Agency Name :
Department Of Fertilizers
