3861
Supply of Maintenance Stores for Op Wks Assets in 2 Mtn Div Sector
TRN :
595729
|
Contract Value :
4.84 Lacs
|
Agency Name :
Irrigation And Public Health Department
3862
Rate Enquiry of Pediatric ventilator
TRN :
594996
|
Contract Value :
10.35 Lacs
|
Agency Name :
Irrigation And Public Health Department
3863
CERTAIN REVENUE AND MINOR WORKS UNDER ZONE -I AREA AT JAIPUR MIL STN
TRN :
595098
|
Contract Value :
16.02 Lacs
|
Agency Name :
Military Engineer Services
3864
Rate Enquiry of Portable Echocardiography machine
TRN :
595003
|
Contract Value :
21.85 Lacs
|
Agency Name :
Irrigation And Public Health Department
3865
CERTAIN REVENUE AND MINOR WORKS UNDER ZONE - I AREA AT JAIPUR MIL STN
TRN :
595102
|
Contract Value :
99.7 Thousand
|
Agency Name :
Military Engineer Services
3866
PROVISION OF MAINT STORES
TRN :
600501
|
Contract Value :
29.26 Lacs
|
Agency Name :
Ministry Of Defence
3867
Repair to external electric supply and E/M installations at AF Stn Bikaner under GE (AF) Nal
TRN :
595162
|
Contract Value :
21.20 Lacs
|
Agency Name :
Military Engineer Services
3868
Annual work Contract for electrical maintenance of HT LT switchgear HT LT motor lighting system and other associated equipment in CHP area at KaTPP
TRN :
579420
|
Contract Value :
49.01 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
3869
PURCHASE OF BUILDING MATERIAL
TRN :
599040
|
Contract Value :
2.49 Lacs
|
Agency Name :
Central Reserve Police Force
3870
Construction of new Retail Outlets under Udaipur DO
TRN :
595186
|
Contract Value :
1.33 Crore
|
Agency Name :
Indian Oil Corporation Limited
