2401
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 :
669598
|
Contract Value :
13.37 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
2402
Yag Laser Capsulorary
TRN :
699991
|
Contract Value :
17.36 Lacs
|
Agency Name :
Government Medical College And Hospital
2403
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
2404
Tender for Ballot Paper printing work in Elections
TRN :
699992
|
Contract Value :
5.2 Thousand
|
Agency Name :
Elections Department
2405
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
2406
Tender for Videography and Photography Work in Elections
TRN :
699993
|
Contract Value :
12.71 Lacs
|
Agency Name :
Elections Department
2407
Supply of Yag Laser Capsulorary
TRN :
669605
|
Contract Value :
17.36 Lacs
|
Agency Name :
R N T Medical College And Controller Associated Group Of Hospitals
2408
REPAIRS/REWEAVING OF CHARPOYS GI PIPE WITH NYLON NEWAR AT NASIRABAD
TRN :
700161
|
Contract Value :
5.55 Lacs
|
Agency Name :
Military Engineer Services
2409
Ballot Paper printing work in Elections
TRN :
669608
|
Contract Value :
5.2 Thousand
|
Agency Name :
Elections Department
2410
Welcome maintenance to Officers Md Accn at AF Stn Nal under GE (AF) Nal
TRN :
700173
|
Contract Value :
7.84 Lacs
|
Agency Name :
Military Engineer Services
