3531
Procurement of Portable Color Doppler Ultra Sound Unit
TRN :
608864
|
Contract Value :
45.92 Lacs
|
Agency Name :
National Security Guard
3532
Providing EI and fans, Service connection cable for Telepresense Studio at Army station under NFS project, Jodhpur
TRN :
608897
|
Contract Value :
4.05 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
3533
Residential Arrangement in HotelsResorts with Auditorium Hall Restaurant Facility
TRN :
605312
|
Contract Value :
4.3 Thousand
|
Agency Name :
District Hospital
3534
SUPPLY OF WATER TO AF STN GURUSHIKHAR BY WATER TANKER FROM MES 04 KM WELL OR MES VIJAY VILAS PUMP HOUSE AT AF STN MOUNT ABU
TRN :
606719
|
Contract Value :
16.51 Lacs
|
Agency Name :
Military Engineer Services
3535
SUPPLY OF POTATO, ONION AND GARLIC AT FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
607480
|
Contract Value :
90.63 Lacs
|
Agency Name :
Ministry Of Defence
3536
Construction of parallel taxi track from tango taxi to nallah Phase I at C.A. Jaipur. SH Providing supporting staff for project office
TRN :
607911
|
Contract Value :
14.82 Lacs
|
Agency Name :
Airports Authority Of India
3537
SUPPLY OF CATTLE FEED RAW MATERIALS
TRN :
605321
|
Contract Value :
43.84 Crore
|
Agency Name :
Rajasthan Cooperative Dairy Federation Limited
3538
REPAIR MAINT OF COOLING APPLIANCES AT GE A AHMEDABAD CANTT
TRN :
626425
|
Contract Value :
13.14 Lacs
|
Agency Name :
Military Engineer Services
3539
VEHICLE HIRE CONTRACT
TRN :
607509
|
Contract Value :
59.6 Thousand
|
Agency Name :
Revenue Department
3540
REPAIR TO FLOORING WALL WATER SUPPLY AND SANITARY APPLIANCES AND OTHER MISC WORKS IN OFFRS MD ACCN MESSES VIP BLDGS AND ADM OFFICESS UNDER THE AREA OF AGE BR-I IN ARMY AREA JODHPUR (8849/E8)
TRN :
608603
|
Contract Value :
21.60 Lacs
|
Agency Name :
Military Engineer Services
