2211
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) 1 AND 2 TON LOAD CARRIERS FROM JHANGER AND ALLIED STN
TRN :
605785
|
Contract Value :
46.65 Lacs
|
Agency Name :
Department Of Irrigation
2212
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
2213
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) 3 TON LOAD CARRIERS FROM GUL AND ALLIED STN
TRN :
605786
|
Contract Value :
14.69 Lacs
|
Agency Name :
Department Of Irrigation
2214
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
2215
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) 1 TON LOAD CARRIERS FROM BUDHAL AND ALLIED STN
TRN :
605787
|
Contract Value :
11.79 Lacs
|
Agency Name :
Department Of Irrigation
2216
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
2217
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) BUSES KALAKOTE TO JAMMU AND JAMMU TO KALAKOTE
TRN :
605788
|
Contract Value :
20.46 Lacs
|
Agency Name :
Department Of Irrigation
2218
Outsource Agency
TRN :
590975
|
Contract Value :
1.99 Lacs
|
Agency Name :
Public Relations Department
2219
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) BUSES FROM MAHORE TO BUDHAL AND BUDHAL TO MAHORE
TRN :
605791
|
Contract Value :
19.05 Lacs
|
Agency Name :
Department Of Irrigation
2220
SUPPLY OF LOOSE WHITE BHOOSA AT MILITARY FARM DEOLALI FOR THE PERIOD FROM 01 APR 2019 TO 30 JUN 2019
TRN :
591014
|
Contract Value :
22.46 Lacs
|
Agency Name :
Irrigation And Public Health Department
