3591
Name of Work: Potato Fresh, Onion Fresh and Garlic at Sup Pl ASC Jasai, Delivery Point Jalipa and Selivery Point Uttarlai for the period 01 Apr 2019 to 31 Mar 2020
TRN :
585117
|
Contract Value :
71.19 Lacs
|
Agency Name :
Ministry Of Defence
3592
HTA for Sikri
TRN :
588130
|
Contract Value :
29.00 Lacs
|
Agency Name :
Food Corporation Of India
3593
Appointment of handling and transport agent
TRN :
603019
|
Contract Value :
17.00 Lacs
|
Agency Name :
Food Corporation Of India
3594
HOUSE KEEPING CONTRACT
TRN :
605814
|
Contract Value :
2.44 Lacs
|
Agency Name :
Revenue Department
3595
Name of Work: Potato Fresh and Onion Fresh at Supply Company ASC Nasirabad for the period 01 Apr 2019 to 31 Mar 2020
TRN :
585119
|
Contract Value :
44.36 Lacs
|
Agency Name :
Ministry Of Defence
3596
House Keeping Contract
TRN :
608195
|
Contract Value :
66.2 Thousand
|
Agency Name :
Revenue Department
3597
REPAIR/MAINTENANCE OF HT NETWORK SYSTEM,TRANSFORMERS ETC AT GUNDRAI PUMP HOUSE AND KESERBAGH AT RMS DHOLPUR
TRN :
605036
|
Contract Value :
8.84 Lacs
|
Agency Name :
Military Engineer Services
3598
MP Excise e -Tender cum auction for disposal of liquor shop/group for TKG/C-15 Tarichakalan Group
TRN :
610100
|
Contract Value :
2.24 Crore
|
Agency Name :
Excise And Taxation Commissioner
3599
Name of Work: Eggs Fresh at Supply Platoon ASC Pokaran for the period 01 Apr 2019 to 31 Mar 2020
TRN :
585120
|
Contract Value :
96.49 Lacs
|
Agency Name :
Ministry Of Defence
3600
HTA for Pahadi
TRN :
588131
|
Contract Value :
61.35 Lacs
|
Agency Name :
Food Corporation Of India
