5661
Material Supply for Year 2018-19 Gram Panchayat Krishan Nagar
TRN :
511443
|
Contract Value :
40.39 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
5662
Material Supply of year 2018-19 Gram Panchayat Baderan
TRN :
511444
|
Contract Value :
48.50 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
5663
Outsourcing for maintenance and upkeeping of MD Accn and OTM Accn at AF Stn Nal and Bikaner under GE (AF) Nal
TRN :
510928
|
Contract Value :
15.50 Lacs
|
Agency Name :
Military Engineer Services
5664
Repairing of 25/50/100 and 200 Amp Power Plant Modules, Control and Supervisory Panels in BIKANER SSA
TRN :
532441
|
Contract Value :
11.50 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
5665
Periodical services and camouflage painting to certain buildings in Tech Area of AF Stn Nal under GE (AF) Nal
TRN :
510946
|
Contract Value :
14.35 Lacs
|
Agency Name :
Military Engineer Services
5666
E-TENDER DOCUMENT FOR HIRING OF VEHICLE FOR FIELD DUTIES OF SDE GOTAN IN NAGAUR SSA OF BIKANER BA
TRN :
512646
|
Contract Value :
2.70 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
5667
Offer for Power Conditioning Unit 40 kW
TRN :
511008
|
Contract Value :
NA
|
Agency Name :
Rajasthan Electronics And Instruments Limited
5668
Rate Enquiry of Medicines For DGLP Name of Work: Rate Enquiry of Medicines For DGLP Name of Work: Rate Enquiry of Medicines For DGLP Name of Work: Rate Enquiry of Medicines For DGLP Name of Work: Rate Enquiry of Medicines For DGLP
TRN :
511022
|
Contract Value :
60.2 Thousand
|
Agency Name :
Ministry Of Defence
5669
Rate Enquiry of Medicines For DGLP
TRN :
511023
|
Contract Value :
3.51 Lacs
|
Agency Name :
Ministry Of Defence
5670
Rate Enquiry of Medicines For DGLP
TRN :
511024
|
Contract Value :
3.09 Lacs
|
Agency Name :
Ministry Of Defence
