3691
SUPPLY OF CORRUGATED FIBRE BOARD FOR GHEE CARTON PACKING (10 X1 LITRE) AND (20X1/2 LITRE)
TRN :
600961
|
Contract Value :
59.41 Lacs
|
Agency Name :
Road Construction Department
3692
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
3693
SUPPLY OF LINED CARTON FOR 1 LITRE GHEE PACK
TRN :
600962
|
Contract Value :
5.53 Crore
|
Agency Name :
Road Construction Department
3694
SUPPLY OF VITAMIN AD2
TRN :
600963
|
Contract Value :
77.29 Lacs
|
Agency Name :
Road Construction Department
3695
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
3696
SUPPLY OF LINED CARTON FOR HALF LITRE GHEE PACK
TRN :
600966
|
Contract Value :
1.51 Crore
|
Agency Name :
Road Construction Department
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
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
3700
Proc of 62.5 Genr Set
TRN :
600502
|
Contract Value :
7.41 Lacs
|
Agency Name :
Ministry Of Defence
