2621
supply of Diet Item For Distt. Jail pali and Subordinate kishor bandi sudhargrah jaitaran, Sub Jail jaitaran, bali, sojatcity
TRN :
685793
|
Contract Value :
53.70 Lacs
|
Agency Name :
Department Of Prison
2622
RATE CONTRACT OF NEW GLASS NIPS 180 ML
TRN :
685101
|
Contract Value :
4.43 Crore
|
Agency Name :
Rajasthan State Ganganagar Sugar Mills Limited
2623
supply of Diet Item For Distt. Jail Jhalawar Subordinate Sub Jail Bhawani mandi, Aklera
TRN :
685796
|
Contract Value :
5.25 Lacs
|
Agency Name :
Department Of Prison
2624
REPAIR MAINTENANCE OF SECURITY LIGHT, TOWER LIGHT, POLE BOX, CABLES, TIMER AND CONNECTED ITEMS AT DEPOT AREA UNDER GE BHARATPUR
TRN :
684691
|
Contract Value :
11.35 Lacs
|
Agency Name :
Military Engineer Services
2625
TN 14050 Supply of Common Salt for FY 2019-20 at KSTPS, Kota
TRN :
685102
|
Contract Value :
14.00 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
2626
REPAIR MAINTENANCE OF SECURITY LIGHT TOWER LIGHT POLE BOX CABLES TIMER AND CONNECTED ITEMS AT KANJOLI LINE MES IB COMPLE DAYALBAGH UNDER GE BHARATPUR
TRN :
684693
|
Contract Value :
7.94 Lacs
|
Agency Name :
Military Engineer Services
2627
hiring of Mini BusesCarsTaxis
TRN :
685104
|
Contract Value :
25.00 Lacs
|
Agency Name :
Raj Rishi Bhartrihari Matsya University
2628
REPAIR MAINTENANCE OF STREET LIGHT, HIGH MAST LIGHT, CABLES, POLES AND CONNECTED ITEMS AT RMS DHOLPUR UNDER GE BHARATPUR
TRN :
684774
|
Contract Value :
3.79 Lacs
|
Agency Name :
Military Engineer Services
2629
Answer Books for Exam
TRN :
685105
|
Contract Value :
70.00 Lacs
|
Agency Name :
Raj Rishi Bhartrihari Matsya University
2630
Supply of Various Printer Cartridges
TRN :
684558
|
Contract Value :
NA
|
Agency Name :
Rajasthan Electronics And Instruments Limited
