4571
Furniture Supply Under CSR
TRN :
551507
|
Contract Value :
17.44 Lacs
|
Agency Name :
Department Of Fertilizers
4572
annual contract of routine breakdown and capital maintenance work of c and i equipments and instruments for 2x600MW KaTPP Jhalawar
TRN :
554281
|
Contract Value :
40.77 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
4573
Addl Altn to security wall of Trg area of 8 JAK RIT including some other sanctioned work at Jaipur Mil Stn
TRN :
552606
|
Contract Value :
21.47 Lacs
|
Agency Name :
Military Engineer Services
4574
PROVISION OF CERTAIN LBW IN CERTAIN UNITS UNDER AGE B/R - II AT MILITARY STATION KOTA
TRN :
550328
|
Contract Value :
32.38 Lacs
|
Agency Name :
Military Engineer Services
4575
REPAIR MAINT OF ELECTRICAL WIRING AND REPLACEMENT OF ELECTRICAL FITTINGS AND FIXTURES OF CEILING FAN, DISTRIBUTION BOX AND BLDG SECURITY LIGHT AND MAINTENANCE OF SUMMER APPLLIENCE EQUIPMENTS OF OTM ACCN AT VARIOUS ASCON NODE AND JALIPA MIL STATION U
TRN :
615535
|
Contract Value :
15.40 Lacs
|
Agency Name :
Military Engineer Services
4576
Rate Enquiry of Medicines For DGLP
TRN :
550521
|
Contract Value :
40.8 Thousand
|
Agency Name :
Ministry Of Defence
4577
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat
TRN :
546349
|
Contract Value :
30.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
4578
Provision of certain sanctioned revenue and minor works of B/R nature at AF Stn Nal under GE (AF) Nal
TRN :
550340
|
Contract Value :
9.20 Lacs
|
Agency Name :
Military Engineer Services
4579
Constr of Modular PDs
TRN :
631051
|
Contract Value :
11.20 Lacs
|
Agency Name :
Ministry Of Defence
4580
Rate Enquiry of Dental Materials out of DGLP FUND
TRN :
550553
|
Contract Value :
2.04 Lacs
|
Agency Name :
Ministry Of Defence
