3401
Maintenance of Coolers and Cooling plant under CAMC at Umaid Hospital
TRN :
606202
|
Contract Value :
1.7 Thousand
|
Agency Name :
District Hospital
3402
REPAIRS TO EXTERNAL PERIODICAL SERVICES PLASTERING CHAJJA FASCIA AND WHITE WASH IN STAIR CASE AND VEHICLE GARAGE IN SSE UNDER AGE BR II OF GE ARMY CENTRAL JODHPUR
TRN :
644928
|
Contract Value :
12.92 Lacs
|
Agency Name :
Military Engineer Services
3403
Job Contract for Conservancy work for daily Upkeep
TRN :
719849
|
Contract Value :
1.67 Lacs
|
Agency Name :
Airports Authority Of India
3404
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat SANAVDA Panchayat Samiti BARMER
TRN :
586453
|
Contract Value :
40.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
3405
MANNING AND OPERATION OF CERTAIN E/M INSTALLATIONS AT BHARATPUR AND RMS DHOLPUR UNDER GE BHARATPUR
TRN :
615123
|
Contract Value :
17.70 Lacs
|
Agency Name :
Military Engineer Services
3406
Procurement of 20KL Fiber Reinforced Plastic Sump Tank
TRN :
614731
|
Contract Value :
6.96 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3407
Procurement of printer cartridges for newly installed printers LEXMARK MX310dn at Chaksu station, Jaipur (Rajasthan).
TRN :
614732
|
Contract Value :
1.74 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3408
Procurement of DCP Fire Extinguisher and CO2 Gas Cartridge
TRN :
614734
|
Contract Value :
5.07 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3409
Procurement of GE Fanuc Micro 40 PLC for fire fighting engine at Chaksu station, Jaipur (Rajasthan)
TRN :
614735
|
Contract Value :
67.2 Thousand
|
Agency Name :
Indian Oil Corporation Limited
3410
Procurement of spares for Schneider make Quantum Station PLC
TRN :
614736
|
Contract Value :
9.16 Lacs
|
Agency Name :
Indian Oil Corporation Limited
