931
Supply of Manpower
TRN :
828756
|
Contract Value :
44.00 Lacs
|
Agency Name :
Sms Medical College
932
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
933
Rate Contract for Supply of Laboratory Chemicals CRMs
TRN :
828757
|
Contract Value :
8.31 Lacs
|
Agency Name :
Department Of Agriculture
934
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
935
TN4714 Balance Work of Construction of Community Centre, Yoga Shed and Park at KSTPS Colony Kota
TRN :
828758
|
Contract Value :
14.96 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
936
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
937
TN4704 Repair and Maintenance of Roads at Thermal colony, KSTPS, Kota
TRN :
828759
|
Contract Value :
47.05 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
938
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
939
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
940
Supply of Lime Fresh (Extra Ration) at Birdhwal Military Station
TRN :
829732
|
Contract Value :
46.00 Lacs
|
Agency Name :
Ministry Of Defence
