791
Rate Enquiry of Medicines For ECHS
TRN :
846179
|
Contract Value :
1.27 Lacs
|
Agency Name :
Ministry Of Defence
792
Rate Enquiry of Medicines For ECHS
TRN :
846180
|
Contract Value :
1.89 Lacs
|
Agency Name :
Ministry Of Defence
793
supply and installation of computer, printers, scanners etc.
TRN :
843808
|
Contract Value :
25.73 Lacs
|
Agency Name :
Rajasthan State Mines And Minerals Limited
794
Supply of Load Carrying Vehicles at Bikaner Military Station
TRN :
844565
|
Contract Value :
73.16 Lacs
|
Agency Name :
Ministry Of Defence
795
Misc. repair work at Kishori Mahal, Bharatpur
TRN :
843809
|
Contract Value :
3.09 Lacs
|
Agency Name :
Department Of Archeology And Museums
796
Supply of Specialist Vehicles at Sri Ganganagar Station
TRN :
844570
|
Contract Value :
9.30 Lacs
|
Agency Name :
Ministry Of Defence
797
Supply of Printing Paper (Meplitho), Photostat Paper and General Stationary at Pant Krishi Bhawan, Jaipur
TRN :
843810
|
Contract Value :
35.00 Lacs
|
Agency Name :
Department Of Agriculture
798
SUPPLY OF CIVIL HIRED TANK TRANSPORTER (CHTT) AT MAHAJAN FIELD FIRING RANGE MILITARY STATION FOR THE PERIOD FROM 01 APR 2020 TO 31 MAR 2021 EARNEST MONEY IS RS 3,92,900/-(RUPEES THREE LAKH NINETY TWO THOUSAND NINE HUNDRED ONLY)
TRN :
844571
|
Contract Value :
1.24 Crore
|
Agency Name :
Ministry Of Defence
799
Repair and Maintenance of Steel and Joinery Work in Residential and Non-Residential Buildings at Thermal Colony, KSTPS, Kota
TRN :
843811
|
Contract Value :
30.16 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
800
Supply of Specialist Vehicles at Kota Station
TRN :
844572
|
Contract Value :
2.24 Lacs
|
Agency Name :
Ministry Of Defence
