1511
PURCHASE OF BROILER ALIVE
TRN :
751851
|
Contract Value :
1.15 Lacs
|
Agency Name :
Ministry Of Defence
1512
SUPPLY OF FANCY DUST BIN
TRN :
754593
|
Contract Value :
3.49 Lacs
|
Agency Name :
Ministry Of Defence
1513
PROVIDING OF CERTAIN E/M MINOR WORKS AND REVENUE WORKS AT GE SHIKARGARH
TRN :
755730
|
Contract Value :
9.84 Lacs
|
Agency Name :
Military Engineer Services
1514
REPAIRS TO WATER PIPELINE, CLEANING OH/UG TANK AT MILITARY STATION SRI GANGANAGAR
TRN :
754553
|
Contract Value :
10.21 Lacs
|
Agency Name :
Military Engineer Services
1515
REPAIR TO DAY TO DAY ARMAAN COMPLAINT AT AH AND JS ENCLAVE AT MILITARY STATION SGNR(2ND CALL)
TRN :
754565
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
1516
REAGENTS PURCHASING FOR MRU LAB
TRN :
754317
|
Contract Value :
3.70 Lacs
|
Agency Name :
Dr S N Medical College And Attached Teaching Hospitals
1517
Cleaning work on job basis at Nahargarh Fort
TRN :
826375
|
Contract Value :
19.10 Lacs
|
Agency Name :
Amber Development And Mangement Authority
1518
SPECIAL REPAIRS TO MD ACCN P-16/01 TO P-16/04 OF GARUD LINE AT MIL STN JALIPA UNDER GE ARMY BARMER
TRN :
832233
|
Contract Value :
12.51 Lacs
|
Agency Name :
Military Engineer Services
1519
Construction of Tankas, Waste wier work in IWMP-11 project
TRN :
753158
|
Contract Value :
98.90 Lacs
|
Agency Name :
Department Of Watershed Development
1520
REPAIR AND MAINTENANCE OF SUMMER AND WINTER APPLIANCES FAN, GEYSERS, SOLAR WATER HEATER AND UPS ETC OF MH AND ADJOINING AREA UNDER GE SHIKARGARH IN ARMY AREA JODHPUR
TRN :
754579
|
Contract Value :
7.34 Lacs
|
Agency Name :
Military Engineer Services
