2191
Supply of Eggs Fresh at Sup point ASC Bishenpur
TRN :
585815
|
Contract Value :
50.31 Lacs
|
Agency Name :
Minor Irrigation Department
2192
WORK OF CHANGE THE DAMAGE TRANSFORMER UNDER ARPDRD AND IPDS TOWN
TRN :
590489
|
Contract Value :
4.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
2193
Name of Work: Combined Items (Veg Fresh, Fruit Fresh, Potatoes Fresh, Onion Dry, Eggs Fresh (Hen), Bread (White) and Ice (MM) at Sup Point Ajmer for the period 01 Apr 19 to 31 Mar 2020
TRN :
585112
|
Contract Value :
37.67 Lacs
|
Agency Name :
Ministry Of Defence
2194
ELECTRICAL WIRING AT TRANSGENIC GLASS HOUSE(LAB OF Dr P.K.TRIVEDI(SC
TRN :
605694
|
Contract Value :
3.21 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2195
Name of Work: Eggs Fresh at Supply Company ASC Nasirabad for the period 01 Apr 2019 to 31 Mar 2020
TRN :
585121
|
Contract Value :
73.77 Lacs
|
Agency Name :
Ministry Of Defence
2196
WORK OF PROVIDE THE 01 NOS DEASEL VECHILE FOR SDO THANABHAWAN
TRN :
590490
|
Contract Value :
3.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
2197
Eggs Fresh at Supply Point Nagtalao (C/O 669 Army Avn (R&O) for the period 01 Apr 2019 to 31 Mar 2020
TRN :
585124
|
Contract Value :
15.85 Lacs
|
Agency Name :
Ministry Of Defence
2198
ELECTRICAL WORKS AND SHIFTING OF CULTURE RACKS FROM OLD LAB TO NEW LAB, THE LAB
TRN :
605541
|
Contract Value :
3.54 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2199
WORK OF PROVIDE THE 01 NOS DEASEL VECHILE FOR SDO I SHAMLI
TRN :
590491
|
Contract Value :
3.00 Lacs
|
Agency Name :
Paschimanchal Vidyut Vitran Nigam Limited
2200
REPAIRING OF TWO NOS. ONLINE UPS SYSTEM EACH OF 5KVA AND REPLACEMENT OF BATTERIES AND OTHER ELECTRICAL WORKS AT BANTHA
TRN :
605696
|
Contract Value :
2.02 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
