3041
Work of Providing, laying, testing and commissioning of DI pipe line and Construction of RCC GLSR of capacity 200 KL with Defect Liability of One year at UWSS Dausa, District Dausa on SPR Turnkey basis.
TRN :
645416
|
Contract Value :
1.22 Crore
|
Agency Name :
Public Health Engineering Department
3042
REPAIR / MAINT OF PERIMETER LIGHT AND CONNECTING MISC ITEMS IN TECH AREA AND DOMESTIC AREA AT AIR FORCE STATION JAISALMER
TRN :
647896
|
Contract Value :
25.20 Lacs
|
Agency Name :
Military Engineer Services
3043
Supply of Spares for Airfield ground lighting system at Jaipur International Airport (2019-20)
TRN :
647725
|
Contract Value :
50.55 Lacs
|
Agency Name :
Airports Authority Of India
3044
Tent, Furniture and Barricating Work
TRN :
645417
|
Contract Value :
19.29 Lacs
|
Agency Name :
Elections Department
3045
CONSULTANCY SERVICES FOR PREPARATION OF STRUCTURAL DRAWINGS FOR PROVN OF OTM ACCN FOR DIV ENGR REGT (PH-I OF TWO PHASE) AT MIL STN KOTA
TRN :
645889
|
Contract Value :
17.94 Lacs
|
Agency Name :
Military Engineer Services
3046
Supply of UV/ IR detectors
TRN :
647135
|
Contract Value :
4.33 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3047
TC FOR ARTIFICIER WORK AT OFFRS MESSES AND VIP BLDGS UNDER THE AREA OF AGE BR II ARMY CENTRAL IN AA JODHPUR (8859/E8)
TRN :
647916
|
Contract Value :
19.34 Lacs
|
Agency Name :
Military Engineer Services
3048
Supply of Manpower / Vehicles for Military Conservancy in Cantonment Board Nasirabad
TRN :
647357
|
Contract Value :
10.83 Lacs
|
Agency Name :
Cantonment Board
3049
Medical Books and Journals
TRN :
646116
|
Contract Value :
35.00 Lacs
|
Agency Name :
Department Of Education
3050
TC FOR ARTIFICIER WORK IN JCOs/ORs MD ACCN UNDER THE AREA OF AGE BR II ARMY CENTRAL IN AA JODHPUR (8858/E8)
TRN :
646428
|
Contract Value :
19.40 Lacs
|
Agency Name :
Military Engineer Services
