5641
RE-TENDER SUPPLY GSB MATERIAL STONE STONEMETAL45MM40MM STONECHIPS 20MM10MM SAND AND BRICKS ON RD EAST CAMP-KHIYANA BETN KM 0TO 9pt30 AND STONECHIPS 26pt5MM 13pt2MM6pt7MM AND SAND AT KM4 ON Pt 186 DEVASAR 101 RCC 49TF CHETAK RAJ
TRN :
511852
|
Contract Value :
5.98 Crore
|
Agency Name :
Border Road Organisation
5642
Tender Document for the Work of Reorganization of UWSS Amer Area
TRN :
504375
|
Contract Value :
24.83 Crore
|
Agency Name :
Public Health Engineering Department
5643
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat BURHAN KA TALA Panchayat Samiti Dhanau
TRN :
507360
|
Contract Value :
30.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
5644
OUTSOURCING FOR CONSERVANCY AND HOUSEKEEPING SERVICES FOR GE BHARATPUR AT BHARATPUR MIL STN
TRN :
511229
|
Contract Value :
21.50 Lacs
|
Agency Name :
Military Engineer Services
5645
SPL REPAIR/RENEWAL OF FURNITURE (WOODEN) AGAINST CONDEMNED FURNITURE ARTICLES AT RMS DHOLPUR UNDER GE KANJOLI LINE BHARATPUR
TRN :
511225
|
Contract Value :
8.66 Lacs
|
Agency Name :
Military Engineer Services
5646
PROVN OF 100 KVA DG SET IN MH AT JAIPUR MIL STN
TRN :
511231
|
Contract Value :
12.44 Lacs
|
Agency Name :
Military Engineer Services
5647
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat SANVA Panchayat Samiti Dhanau
TRN :
507361
|
Contract Value :
25.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
5648
Material Supply for Year 2018-19 Gram Panchayat Suin
TRN :
511256
|
Contract Value :
46.88 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
5649
PROVISION OF SERVICE TRANSFORMER 33/.433 KV VCB AND CONNECTED WORKS AT MAIN RECEIVING STATION AT SURATGARH MIL STATION UNDER GE (A) SURATGARH
TRN :
511226
|
Contract Value :
11.28 Lacs
|
Agency Name :
Military Engineer Services
5650
Material Supply for Year 2018-19 Gram Panchayat Nathwana
TRN :
511257
|
Contract Value :
40.30 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
