3691
SUPPLY OF VITAMIN AD2
TRN :
600963
|
Contract Value :
77.29 Lacs
|
Agency Name :
Road Construction Department
3692
supply of EVA Sheet 665 mm
TRN :
603165
|
Contract Value :
NA
|
Agency Name :
Rajasthan Electronics And Instruments Limited
3693
SUPPLY OF SHRIKHAND CUP WITH LID AND WITHOUT LID FOR 100 GM AND WITH LID 500 GM
TRN :
600964
|
Contract Value :
4.47 Lacs
|
Agency Name :
Road Construction Department
3694
REPAIR WORKS OF B/R AT AF STATION JAIPUR
TRN :
602848
|
Contract Value :
8.00 Lacs
|
Agency Name :
Military Engineer Services
3695
SUPPLY OF LINED CARTON FOR HALF LITRE GHEE PACK
TRN :
600966
|
Contract Value :
1.51 Crore
|
Agency Name :
Road Construction Department
3696
Supply of Soft Soap for lubrication of chain conveyors in LPG Bottling plants under Rajasthan State Office
TRN :
602884
|
Contract Value :
71.78 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3697
Supply of Corrugated Fibre Board Cartons (CFC) for Packing 15 Kg Ghee Tin
TRN :
600967
|
Contract Value :
79.45 Lacs
|
Agency Name :
Road Construction Department
3698
Construction of Apron, Link Taxiway and Expansion of Isolation Bay including allied works at Maharana Pratap Airport, Udaipur. (SH - Provision of Apron Flood Light and associated works).
TRN :
596288
|
Contract Value :
57.32 Lacs
|
Agency Name :
Airports Authority Of India
3699
Supply of Electro Surgical Diathermy
TRN :
600322
|
Contract Value :
10.00 Lacs
|
Agency Name :
Dr S N Medical College And Attached Teaching Hospitals
3700
Repair replacement of rusted GI Pipe Line and its allied works at Ralawas under AGE I Nagtalao
TRN :
621048
|
Contract Value :
9.25 Lacs
|
Agency Name :
Military Engineer Services
