881
Procurement of Steel Spares of Pumps and Feeder.
TRN :
836595
|
Contract Value :
1.47 Lacs
|
Agency Name :
Hindustan Copper Limited
882
Procurement of Sprocket Teeth for BEML Dozer
TRN :
836596
|
Contract Value :
1.78 Lacs
|
Agency Name :
Hindustan Copper Limited
883
Outsourcing of Services for Manning, Operation and Maintenance of Electric Installation (MRS) at Military Station Kanasar
TRN :
836696
|
Contract Value :
17.34 Lacs
|
Agency Name :
Military Engineer Services
884
Outsourcing of Services for Manning, Operation and Maintenance of DG Sets ) at Kanasar Military Station
TRN :
836697
|
Contract Value :
11.26 Lacs
|
Agency Name :
Military Engineer Services
885
REPAIR/MAINTENANCE /SERVICING OF ALL TYPES OF COOLING APPLIANCES OF MH AND ADJOINING AREA UNDER GE SHIKARGARH JODHPUR
TRN :
840791
|
Contract Value :
9.97 Lacs
|
Agency Name :
Military Engineer Services
886
Thorough cleaning of three water kunds water bodies and allied works at Galtaji Temple Jaipur under Rajasthan State Office
TRN :
835144
|
Contract Value :
21.77 Lacs
|
Agency Name :
Indian Oil Corporation Limited
887
Supply of drugs and medicines
TRN :
834209
|
Contract Value :
30.00 Lacs
|
Agency Name :
Mathuradas Mathur Hospital
888
Provision of Canopy at following locations :
1. M/s Pradeep Petroleum Products , Mahala Distt Jaipur
2. KSK M/s Devi Maa Naroli Indian oil Center , Naroli Distt Karauli
TRN :
835145
|
Contract Value :
30.92 Lacs
|
Agency Name :
Indian Oil Corporation Limited
889
Purchase of Automated component extractor
TRN :
834213
|
Contract Value :
11.50 Lacs
|
Agency Name :
Department Of Medical Education
890
Procurement of Siemens MCC Spares
TRN :
834917
|
Contract Value :
14.43 Lacs
|
Agency Name :
Hindustan Copper Limited
