931
REGULATION WORK OF HEAD REGULATOR RD 4.000 OF ANOOPGARH DISTRIBUTARIES OF BINJOR SUB DIVISION FOR THE YEAR 2020-21
TRN :
837364
|
Contract Value :
1.42 Lacs
|
Agency Name :
Water Resources Department
932
Services of Technical/Lab Assistant, Technicians, Multi Tasking Office Assistants and Laboratory Attendants
TRN :
842731
|
Contract Value :
1.25 Crore
|
Agency Name :
Maharana Pratap University Of Agriculture And Technology
933
REGULATION WORK OF HEAD CUM CROSS REGULATOR RD 337.500 SURATGARH BRANCH OF BILOCHIYA SUB DIVISION FOR THE YEAR 2020-21
TRN :
837365
|
Contract Value :
2.84 Lacs
|
Agency Name :
Water Resources Department
934
Supply of Manpower
TRN :
828756
|
Contract Value :
44.00 Lacs
|
Agency Name :
Sms Medical College
935
REGULATION WORK OF HEAD CUM CROSS REGULATOR RD 306.000 SURATGARH BRANCH OF BAJUWALA SUB DIVISION FOR THE YEAR 2020-21
TRN :
837366
|
Contract Value :
2.84 Lacs
|
Agency Name :
Water Resources Department
936
REPAIR / REPLACEMENT OF UNSERVICEABLE MCCBS, THREE PHASE VOLTAGE STABILIZER, ISOLATION TRANSFORMERS, CHANGEOVER SWITCHES, MAIN SWITCHES, LT CABLE, LT PANEL KIOSK INCLUDING ALLIED WORKS AT AF STN JODHPUR
TRN :
829696
|
Contract Value :
24.47 Lacs
|
Agency Name :
Military Engineer Services
937
REGULATION WORK OF HEAD CUM CROSS REGULATOR RD 268.250 SURATGARH BRANCH OF BAJUWALA SUB DIVISION FOR THE YEAR 2020-21
TRN :
837367
|
Contract Value :
2.84 Lacs
|
Agency Name :
Water Resources Department
938
Rate Contract for Supply of Laboratory Chemicals CRMs
TRN :
828757
|
Contract Value :
8.31 Lacs
|
Agency Name :
Department Of Agriculture
939
REGULATION WORK OF HEAD REGULATOR RD 253.500 SURATGARH BRANCH OF BAJUWALA SUB DIVISION FOR THE YEAR 2020-21
TRN :
837368
|
Contract Value :
1.42 Lacs
|
Agency Name :
Water Resources Department
940
REMARKING OF RUNWAY, TAXI TRACKS, LOOP, DISPERSAL, REPAIR TO LINK / SIGN BOARDS AND SAND FILLING IN SGA OF PTT AT AF STATION JODHPUR
TRN :
829697
|
Contract Value :
28.25 Lacs
|
Agency Name :
Military Engineer Services
