3821
Supply of 1 No. ultrasonic valve cleaner along with leak testing fixture at LPG Bottling Plant, Jhunjhunu
TRN :
597594
|
Contract Value :
86.4 Thousand
|
Agency Name :
Indian Oil Corporation Limited
3822
Construction of Rooms at A.R.S., Ummedganj, Kota
TRN :
585956
|
Contract Value :
28.19 Lacs
|
Agency Name :
University Of Kota
3823
PROVN OF CERTAIN SANCTIONED WORKS IN ARMY AREA UNDER GE SHIKARGARH JODHPUR
TRN :
596896
|
Contract Value :
13.20 Lacs
|
Agency Name :
Military Engineer Services
3824
supply of HANDBALL TRIAL, PERSONAL KIT AND DIET
TRN :
598923
|
Contract Value :
4.30 Lacs
|
Agency Name :
Ministry Of Defence
3825
(Construction of Apron) SITC of TOWER type AC for CAT-IIIB lighting system
TRN :
596285
|
Contract Value :
10.96 Lacs
|
Agency Name :
Airports Authority Of India
3826
REPAIR / MAINTENANCE OF EXTERNAL ELECTRIC SUPPLY LT UG CABLE, EARTHING, LT POLES AT JASSAI MIL STN UNDER GE (A) BARMER
TRN :
615520
|
Contract Value :
8.91 Lacs
|
Agency Name :
Military Engineer Services
3827
Manufacture and Assembly of Mech. Components of Base Module, Payload Bracket and Outer Cover Assy. for Electro-Optical System
TRN :
596483
|
Contract Value :
1.98 Crore
|
Agency Name :
Defence Research And Development Organisation
3828
Construction of Vented Causeway (Submersible Bridge) at A.R.S., Ummedganj, Kota
TRN :
585958
|
Contract Value :
32.15 Lacs
|
Agency Name :
University Of Kota
3829
Providing Irrigation Facilities to village Sunet-I Doda Ka Moch Takoli-II Khukhnara Lohara Chakwari construction of Tube Well Lohara in Tehsil Fatehpur District Kangra HP
TRN :
589440
|
Contract Value :
4.15 Lacs
|
Agency Name :
Irrigation And Public Health Department
3830
Video Processor with upper, lower and ERCP GI Scopes
TRN :
595324
|
Contract Value :
47.00 Lacs
|
Agency Name :
Dr S N Medical College And Attached Teaching Hospitals
