2871
Hiring of 03 operational vehicles at Income Tax office Udaipur
TRN :
659124
|
Contract Value :
48.4 Thousand
|
Agency Name :
Revenue Department
2872
PROCUREMENT OF CATRIDGES FOR PRINTER ML-2850A
TRN :
656876
|
Contract Value :
1.70 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
2873
CERTAIN REPAIR, MAINT TO B and R WORKS AND INTERNAL WIRING AND FITTINGS INCLUDING REPLACEMENT OF OLD LIGHT FITTINGS WITH LED FITTINGS AT COMD OFFICE JAIPUR MIL STN
TRN :
657014
|
Contract Value :
37.29 Lacs
|
Agency Name :
Military Engineer Services
2874
PROCUREMENT OF SPARES FOR ACE RHINO 90 CRANE
TRN :
656927
|
Contract Value :
1.37 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
2875
Construction of uncomplete Pucca water Course of Chak 5-6 SM (Soorasar Minor)
TRN :
825957
|
Contract Value :
76.99 Lacs
|
Agency Name :
Indira Gandhi Nahar Department
2876
PROCUREMENT OF EESENTIAL SPARES FOR HUSKY CRANE
TRN :
656929
|
Contract Value :
3.82 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
2877
Trauma Center Underground Parking
TRN :
657183
|
Contract Value :
10.00 Lacs
|
Agency Name :
Government Medical College And Hospital
2878
Construction of uncomplete Pucca water Course of Chak 5-6 SM (Soorasar Minor)
TRN :
825958
|
Contract Value :
76.99 Lacs
|
Agency Name :
Indira Gandhi Nahar Department
2879
Dhanwantri OPD Block Underground Parking
TRN :
657187
|
Contract Value :
25.00 Lacs
|
Agency Name :
Government Medical College And Hospital
2880
Main Building underground parking
TRN :
657189
|
Contract Value :
50.00 Lacs
|
Agency Name :
Government Medical College And Hospital
