3371
CWE KOTA/PLN-61 OF 2018-19 PROVN OF TOILET AND BATHROOMS FOR GUARD REST ROOM AND SINGLE JCOs/OR ACCN UNDER AGE I PILANI
TRN :
619334
|
Contract Value :
24.15 Lacs
|
Agency Name :
Military Engineer Services
3372
Construction of Boundary Wall with Railing at Parking No 01 and 02 at Ram Nagar Metro Station of JMRC Phase 1A
TRN :
617703
|
Contract Value :
18.59 Lacs
|
Agency Name :
Jaipur Metro Rail Corporation Limited
3373
CWE KOTA/PLN-54 OF 2018-19 REPAIRS AND MAINTENANCE OF FURNITURE ITEMS UNDER AGE I PILANI
TRN :
619341
|
Contract Value :
10.50 Lacs
|
Agency Name :
Military Engineer Services
3374
Rate Contract for Routine, Breakdown and Capital Repair works For LT SWGR, Cable Cleaning of Stage-I to V and Laying and Termination of Power and Control HT/LT Cables of various sizes of KSTPS, Kota
TRN :
617705
|
Contract Value :
42.98 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
3375
MANUFACTOR AND SUPPLY OF FURNITURE FOR GE AF COMPLEX AT AF STN JODHPUR
TRN :
619234
|
Contract Value :
15.76 Lacs
|
Agency Name :
Military Engineer Services
3376
SPECIAL REPAIRS TO SEWAGE LINES IN DOMESTIC AREA UNDER GE (AF) NO. 2 AT AF STN JODHPUR
TRN :
616695
|
Contract Value :
32.60 Lacs
|
Agency Name :
Military Engineer Services
3377
Execution of Roof Treatment work in University campus
TRN :
611011
|
Contract Value :
26.45 Lacs
|
Agency Name :
Vardhaman Mahaveer Open University
3378
RISK PURCHASE OF MAIZE 400 MT
TRN :
617070
|
Contract Value :
1.05 Crore
|
Agency Name :
Cattle Feed Factory
3379
Supply of Bypass Diode 12A
TRN :
617958
|
Contract Value :
NA
|
Agency Name :
Rajasthan Electronics And Instruments Limited
3380
REPAIRS MAINTENANCE OF HT EM EQUIPMENTS AND ALLIED WORKS IN THE AREA OF AGE EM UNDER GE SRI GANGANAGAR (4TH CALL)
TRN :
616821
|
Contract Value :
18.86 Lacs
|
Agency Name :
Military Engineer Services
