4951
COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT (CAMC) FOR DIGITAL AIR GUAGE UNITS (IRA MAKE) AT RETAIL OUTLETS & CONSUMER OUTLETS UNDER JAIPUR DIVISIONAL OFFICE.
TRN :
536963
|
Contract Value :
23.55 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4952
Supply of Single Phase Static Digital Meter
TRN :
538820
|
Contract Value :
48.30 Crore
|
Agency Name :
Assam Power Distribution Company Limited
4953
Repair and MAintenamce of CSP Jaisalmer
TRN :
538808
|
Contract Value :
7.69 Lacs
|
Agency Name :
Rajasthan State Mines And Minerals Limited
4954
SEMI-AUTOMATIC LIQUOR BOTTLING LINE AND SPARE PARTS
TRN :
538809
|
Contract Value :
53.35 Lacs
|
Agency Name :
Rajasthan State Ganganagar Sugar Mills Limited
4955
LILO of existing 132 KV SC Rajiasar Bhanipura
TRN :
540490
|
Contract Value :
55.35 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
4956
Constr of Fd Toilet
TRN :
630032
|
Contract Value :
9.52 Lacs
|
Agency Name :
Ministry Of Defence
4957
C C SADAK KHARNJA MAY NALI NIRMAN KARYA BHOMIYA MANDIR SE SWAMIYO KI DHANI TAK GADADI
TRN :
540491
|
Contract Value :
10.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
4958
SUPPLY OF MAINTENANCE STORES (OP WKS)
TRN :
550555
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
4959
GP LUNIYAWAS MATERIAL AND EQUIPMENT SUPPLY FOR MGNREGA AND RURAL DEVELOPMENT SCHEMES PANCHAYAT SAMITI SAMBHAR DISTT JAIPUR
TRN :
540492
|
Contract Value :
90.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
4960
Supply of 20 Men Living Shelter
TRN :
630036
|
Contract Value :
15.23 Lacs
|
Agency Name :
Ministry Of Defence
