321
REPAIR/MAINT OF INTERNAL ELECTRIFICATION WITH FITTING/FIXURE OF OTM ACCN OF ZONE B AT MIL STN SRI GANGANAGAR
TRN :
858210
|
Contract Value :
13.00 Lacs
|
Agency Name :
Military Engineer Services
322
RFQ-9276 Procurement of BALL VALVES FOR KCM
TRN :
857059
|
Contract Value :
45.0 Thousand
|
Agency Name :
Hindustan Copper Limited
323
Providing Water Supply Scheme Jindowal Block Banga Distt SBS Nagar
TRN :
856005
|
Contract Value :
12.25 Lacs
|
Agency Name :
Water Supply And Sanitation Department
324
UADD/UDAIPURA/726/13/07/2020
TRN :
857159
|
Contract Value :
15.72 Lacs
|
Agency Name :
Department Of Administration
325
Retrofitting Work for Providing Water Supply through FHTCs in 115 Main Habitations & 261 Other Habitations of Kuchaman & Nawa Blocks of District Nagaur with 10 years Operation and Maintenance of the assets on Single point responsibility Turnkey Lump Sum Basis under Jal Jeevan Mission, District Nagaur (Phase -II, Package- IX, CDS-VI)
TRN :
859882
|
Contract Value :
102.97 Crore
|
Agency Name :
Public Health Engineering Department
326
RFQ-9260 Procurement of FOOT VALVE for DEWAERING PUMPS 180ML and 0ML
TRN :
857060
|
Contract Value :
1.97 Lacs
|
Agency Name :
Hindustan Copper Limited
327
PROVN OF APPROACH ROAD SOAKAGE WELL ALONGWITH MANHOLES AT ANUPGARH AND CERTAIN MINOR WORKS AT AF STATION SURATGARH
TRN :
858144
|
Contract Value :
18.14 Lacs
|
Agency Name :
Military Engineer Services
328
Supply of Ammonium Nitrate for making ANFO
TRN :
856543
|
Contract Value :
15.28 Crore
|
Agency Name :
Rajasthan State Mines And Minerals Limited
329
REPAIR / MAINT OF LT CABLE, PANEL BOARD AND CONNECTED ITEMS AT AF STN PHALODI.
TRN :
858157
|
Contract Value :
15.85 Lacs
|
Agency Name :
Military Engineer Services
330
Annual contract for the Work of complete operation maintenance and housekeeping of coal handling plant at KaTPP Jhalawar
TRN :
856544
|
Contract Value :
11.98 Crore
|
Agency Name :
Rajasthan State Mines And Minerals Limited
