5751
Provn of certain LBW, Revenue works and Special repair work (Part III) of AGE B/R II under GE (N) Bikaner at Mil Station Bikaner
TRN :
553246
|
Bikaner - Rajasthan
Contract Value :
32.24 Lacs
|
Agency Name :
Military Engineer Services
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
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
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
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
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
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
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
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
5760
Material Supply for Year 2018-19 Gram Panchayat Ravasar
TRN :
507364
|
Lunkaransar - Rajasthan
Contract Value :
44.36 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
