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5751 Material Supply for Year 2018-19 Gram Panchayat Makdasar
TRN : 507858 |  Lunkaransar - Rajasthan
Contract Value : 55.11 Lacs | Agency Name : Panchayat Raj Engineering Department
Tender award for material supply for year 2018-19 gram panchayat makdasar
5752 Material Supply for Year 2018-19 Gram Panchayat Kujati
TRN : 507859 |  Lunkaransar - Rajasthan
Contract Value : 35.32 Lacs | Agency Name : Panchayat Raj Engineering Department
Tender award for material supply for year 2018-19 gram panchayat kujati
5753 Material Supply for Year 2018-19 Gram Panchayat Khinyera
TRN : 507860 |  Lunkaransar - Rajasthan
Contract Value : 51.96 Lacs | Agency Name : Panchayat Raj Engineering Department
Tender award for material supply for year 2018-19 gram panchayat khinyera
5754 Material Supply for Year 2018-19 Gram Panchayat Kapurisar
TRN : 507861 |  Lunkaransar - Rajasthan
Contract Value : 55.15 Lacs | Agency Name : Panchayat Raj Engineering Department
Tender award for material supply for year 2018-19 gram panchayat kapurisar
5755 Material Supply for Year 2018-19 Gram Panchayat Hansera
TRN : 507862 |  Lunkaransar - Rajasthan
Contract Value : 50.34 Lacs | Agency Name : Panchayat Raj Engineering Department
Tender award for material supply for year 2018-19 gram panchayat hansera
5756 Material Supply for Year 2018-19 Gram Panchayat Banamwali
TRN : 507863 |  Lunkaransar - Rajasthan
Contract Value : 40.77 Lacs | Agency Name : Panchayat Raj Engineering Department
Tender award for material supply for year 2018-19 gram panchayat banamwali
5757 Material Supply for Year 2018-19 Gram Panchayat Rojha
TRN : 507864 |  Lunkaransar - Rajasthan
Contract Value : 51.37 Lacs | Agency Name : Panchayat Raj Engineering Department
Tender award for material supply for year 2018-19 gram panchayat rojha
5758 Material Supply for Year 2018-19 Gram Panchayat Sahniwala
TRN : 507865 |  Lunkaransar - Rajasthan
Contract Value : 53.96 Lacs | Agency Name : Panchayat Raj Engineering Department
Tender award for material supply for year 2018-19 gram panchayat sahniwala
5759 Rate List and Co-Branded Banner Printing, Fixing and Installation
TRN : 507866 |  Jaipur - Rajasthan
Contract Value : 60.00 Lacs | Agency Name : Information Technology And Communication Department
Tender award for rate list and co-branded banner printing, fixing and installation
5760 Provn of certain LBW, Revenue and Minor works at various locations of ASCON Node of AGE B/R I under GE (N) Bikaner at Mil Station Bikaner

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