2251
Rate Enquiry of Medicines For ECHS
TRN :
678099
|
Contract Value :
1.50 Lacs
|
Agency Name :
Ministry Of Defence
2252
PROVN OF POL STORE INCLUDING SERVICES AT RAMGARH AND PROVN
TRN :
706813
|
Contract Value :
14.83 Lacs
|
Agency Name :
Military Engineer Services
2253
PROVISION OF OTM ACCN AT JAISALMER (JOB NO. S/2958)
TRN :
706851
|
Contract Value :
28.62 Crore
|
Agency Name :
Military Engineer Services
2254
Repair of richo photocopy machine at Mil Stn Sgnr
TRN :
677965
|
Contract Value :
10.1 Thousand
|
Agency Name :
Military Engineer Services
2255
Rate Enquiry of Medicines For ECHS
TRN :
678089
|
Contract Value :
80.5 Thousand
|
Agency Name :
Ministry Of Defence
2256
TN4651 Annual contract for routine and breakdown maintenance of Fire Fighting System of KSTPS, Kota
TRN :
705190
|
Contract Value :
24.08 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
2257
Rate Enquiry of Medicines For ECHS
TRN :
706874
|
Contract Value :
99.3 Thousand
|
Agency Name :
Ministry Of Defence
2258
Repair of richo photocopy machine at Mil Stn Sgnr
TRN :
706790
|
Contract Value :
10.1 Thousand
|
Agency Name :
Military Engineer Services
2259
CONSTRUCTION OF OUTDOOR BASKETBALL COURT WITH INTERLOCKING POLYPROPYLENE MODULAR TILES, FIBRE GLASS BDS, POLES AND ACCESSORIES ALLOTTED TO 133 MEDIUM REGIMENT HEADQUARTER 42 ARTILLERY DIVISION AT ALWAR MILITARY STATION OUT OF SPORTS ACTIVITY GRANT FOR THE FINANCIAL YEAR 2018-19
TRN :
678296
|
Contract Value :
19.86 Lacs
|
Agency Name :
Ministry Of Defence
2260
TN 4617 Operation and Maintenance of Ash Handling System Stage I to V, KSTPS, Kota.
TRN :
705191
|
Contract Value :
73.13 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
