4881
Material Supply of Nrega Year 2018-18 GP Rambag, PS Lunkaransar
TRN :
540041
|
Contract Value :
44.30 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
4882
Material Supply of Nrega Year 2018-18 GP Kela, PS Lunkaransar
TRN :
540042
|
Contract Value :
72.05 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
4883
Material Supply of Nrega Year 2018-18 GPJaitpur, PS Lunkaransar
TRN :
539574
|
Contract Value :
74.55 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
4884
REPAIRS TO GEYSERS AND SOLAR SYSTEM AT NAGROTA.
TRN :
546214
|
Contract Value :
8.87 Lacs
|
Agency Name :
Military Engineer Services
4885
Material Supply of Nrega Year 2018-18 GP Sahajrasar PS Lunkaransar
TRN :
539575
|
Contract Value :
36.31 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
4886
REPAIRS TO POT HOLES AND ROAD SIDE FURNITURE AT VSN CHILODA
TRN :
541857
|
Contract Value :
15.12 Lacs
|
Agency Name :
Military Engineer Services
4887
Security Guard
TRN :
539423
|
Contract Value :
68.1 Thousand
|
Agency Name :
Revenue Department
4888
Rebabbiting, Machining, DP and Ultrasonic testing etc. work of ID, PA Fan motor Bearings at KaTPP, RVUNL, Jhalawar
TRN :
538286
|
Contract Value :
3.16 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
4889
C. C. SADAK KA NIRMAN KARYA, PEEPLI KA BAS, GRAM PANCHAYAT NORANGPURA
TRN :
539578
|
Contract Value :
6.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
4890
Providing One (01) no. of 2WD Scorpio S3 and Above or other equivalent model of not earlier than November 2018 for Mainline Maintenance activities under WRPL, Sendra Jurisdiction
TRN :
540004
|
Contract Value :
16.99 Lacs
|
Agency Name :
Indian Oil Corporation Limited
