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3831 supply of HANDBALL TRIAL, PERSONAL KIT AND DIET
TRN : 598923 |  Sriganganagar - Rajasthan
Contract Value : 4.30 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of handball trial, personal kit and diet
3832 Supply of ETP
TRN : 595328 |  Jaipur - Rajasthan
Contract Value : 10.50 Lacs | Agency Name : Rajasthan State Ganganagar Sugar Mills Limited
Tender award for supply of etp
3833 MWIR Optical Elements
TRN : 596484 |  Jaipur - Rajasthan
Contract Value : 9.36 Lacs | Agency Name : Defence Research And Development Organisation
Tender award for mwir optical elements
3834 Procurement for Label Gumming Machine
TRN : 595329 |  Jaipur - Rajasthan
Contract Value : 6.64 Lacs | Agency Name : Rajasthan State Ganganagar Sugar Mills Limited
Tender award for procurement for label gumming machine
3835 Offer for Supply of Various Electronic Components
TRN : 596305 |  Jaipur - Rajasthan
Contract Value : NA | Agency Name : Rajasthan Electronics And Instruments Limited
Tender award for offer for supply of various electronic components
3836 Dialysis Items
TRN : 595333 |  Udaipur - Rajasthan
Contract Value : 40.00 Lacs | Agency Name : Department Of Medical Education
Tender award for dialysis items
3837 SPECIAL REPAIRS TO BER CENTRAL AC PLANTS REPAIRS OF AC PLANTS VRVs COOLING APPLIANCES AND ALLIED WORKS AT AF STN JODHPUR
TRN : 596485 |  Jodhpur - Rajasthan
Contract Value : 1.17 Crore | Agency Name : Military Engineer Services
Tender award for special repairs to ber central ac plants repairs of ac plants vrvs cooling appliances and allied works at af stn jodhpur
3838 Aiir Conditioner AMC and Repairing
TRN : 595335 |  Udaipur - Rajasthan
Contract Value : 5.00 Lacs | Agency Name : Department Of Education
Tender award for aiir conditioner amc and repairing
3839 PROCUREMENT OF MISC OFFICE REQUISITE ITEMS FOR HQ 15 CORPS BB CANTT SRINAGAR FOR THE FY 2018-19. Contract Operating Officer : ESTABLISHMENT OFFICER, HQ 15 CORPS, BB CANTT SRINAGAR Note : (A) IT IS MANDATORY TO QUOTE FOR ALL RATES AS PER SCHEDULE. NOT QUOTING RATES FOR ANY SCHEDULE WILL BE COSIDERED CONDITIONAL OFFER AND LIABLE FOR REJECTION. (B) AS PER PARAGRAPH 4 OF GOVT OF INDIA, MINISTRY OF FINANCE, DEPARTMENT OF REVENUE, CENTRAL BOARD OF EXCISE AND CUSTOMS LETTER NO 137/158/2011-SERVICE TAX DATED 21 JAN 2013 RECEIVED VIDE DGOL & SM, INTEGRATED HQ OF MINSTRY OF DEFENCE LETTER NO 76345/S TAX/MOV (BUDGET) DATED 30 JAN 2013, THE PAYMENT OF SERVICE TAX WILL BE MADE BY CONTRACTORS FROM WHOM VEHICLES ARE HIRED. (C) BIDDERRS ARE REQUESTED TO READ THE CONTENTS OF COLUMN ""CATEGORY/ROUTES/CLAUSE"" INCLUDING THE NOTES,CAREFULLY AND QUOTE THE RATES AT REQD COLUMN ACCORDINGLY. RATES WHICH HAVE BEEN 'PREFIXED' ARE REQD TO BE QUOTED AS SUCH, WITHOUT ANY CHANGE. THE E-BID WILL BE REJECTED IN CASE THE PREFIXED RATES ARE NOT FIXED/CHANGED BY THE BIDDER. THE SAME HAVE BEEN REFLECTED IN THE NOTES THERETO. "
3840 Hospital Mattress
TRN : 595336 |  Udaipur - Rajasthan
Contract Value : 10.00 Lacs | Agency Name : Department Of Medical Education
Tender award for hospital mattress

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