721
Repair and Maint to sewage line soakage well septic tank and manhole cleaning over head water tanks at Queens line and Haldighati line area in Zone III area under GE(S) Jaipur Mil Stn
TRN :
853043
|
Contract Value :
20.65 Lacs
|
Agency Name :
Military Engineer Services
722
Procurement of Various type flexible coupling for lube oil pumps of ball tube mills for unit 1 to 4, CTPP Chhabra for the year 2019-20
TRN :
848360
|
Contract Value :
8.52 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
723
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
849350
|
Contract Value :
1.30 Lacs
|
Agency Name :
Ministry Of Defence
724
Rate Enquiry of Dental Materials out of DGLP FUND
TRN :
849351
|
Contract Value :
5.17 Lacs
|
Agency Name :
Ministry Of Defence
725
Supply of Store Shelter (QTY - 01 NO)
TRN :
849354
|
Contract Value :
4.84 Lacs
|
Agency Name :
Ministry Of Defence
726
supply of stores OR Living Shelter (QTY - 01 NO)
TRN :
849355
|
Contract Value :
15.01 Lacs
|
Agency Name :
Ministry Of Defence
727
Deit Item For Sub Jail Bahror, Kishangarhbas
TRN :
847277
|
Contract Value :
1
|
Agency Name :
Department Of Prison
728
Deit Item For Sub Jail Shrikarnpur, Anoopgarh, Suratgarh, Raysinghnagar
TRN :
847279
|
Contract Value :
1
|
Agency Name :
Department Of Prison
729
Deit Item For Sub Jail Jhadol, kanor, Kotra, Mawli, Salumber
TRN :
847280
|
Contract Value :
1
|
Agency Name :
Department Of Prison
730
Food Item rate For Central Jail Bharatpur with Mahila Jail Bharatpur
TRN :
847281
|
Contract Value :
1
|
Agency Name :
Department Of Prison
