3601
House Keeping Contract
TRN :
608195
|
Contract Value :
66.2 Thousand
|
Agency Name :
Revenue Department
3602
Tender for Man Power Supply
TRN :
604139
|
Contract Value :
68.00 Lacs
|
Agency Name :
Department Of Education
3603
SPECIAL REPAIRS TO BUILDING NO. P-82/04 AND P-82/08 (OTM ACCOMMODATION), BUILDING NO. P-43/01 TO P-43/12 AND P-46/01 TO P-46/12 (OR MARRIED ACCOMMODATION) AT MILITARY STATION (2ND CALL)
TRN :
605117
|
Contract Value :
80.53 Lacs
|
Agency Name :
Military Engineer Services
3604
Appointment of handling and transport agent
TRN :
603020
|
Contract Value :
35.00 Lacs
|
Agency Name :
Food Corporation Of India
3605
Supply of Common Salt
TRN :
606137
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
3606
Name of Work: Potato Fresh, Onion Fresh and Garlic at Supply Platoon ASC Pokaran for the period 01 Apr 2019 to 31 Mar 2020
TRN :
585116
|
Contract Value :
55.47 Lacs
|
Agency Name :
Ministry Of Defence
3607
HIRING OF COMPUTER MAN WITH MACHINE
TRN :
600955
|
Contract Value :
11.32 Lacs
|
Agency Name :
Department Of Secretariat
3608
Appointment of handling and transport agent
TRN :
603023
|
Contract Value :
65.00 Lacs
|
Agency Name :
Food Corporation Of India
3609
HOUSE KEEPING
TRN :
608204
|
Contract Value :
49.8 Thousand
|
Agency Name :
Revenue Department
3610
Tender for Man with Machine
TRN :
604140
|
Contract Value :
25.00 Lacs
|
Agency Name :
Department Of Education
