2621
Miscellaneous civil work at hydrogen plant at CSIR-CEERI, Pilani
TRN :
676311
|
Contract Value :
10.19 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
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
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
2624
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
2625
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
2626
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
2627
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
2628
hiring of Mini BusesCarsTaxis
TRN :
685104
|
Contract Value :
25.00 Lacs
|
Agency Name :
Raj Rishi Bhartrihari Matsya University
2629
Supply of Various Printer Cartridges
TRN :
684558
|
Contract Value :
NA
|
Agency Name :
Rajasthan Electronics And Instruments Limited
2630
Answer Books for Exam
TRN :
685105
|
Contract Value :
70.00 Lacs
|
Agency Name :
Raj Rishi Bhartrihari Matsya University
