3691
REPAIR WORKS OF B/R AT AF STATION JAIPUR
TRN :
602848
|
Contract Value :
8.00 Lacs
|
Agency Name :
Military Engineer Services
3692
SUPPLY OF CORRUGATED FIBRE BOARD FOR GHEE CARTON PACKING (10 X1 LITRE) AND (20X1/2 LITRE)
TRN :
600961
|
Contract Value :
59.41 Lacs
|
Agency Name :
Road Construction Department
3693
Supply of Soft Soap for lubrication of chain conveyors in LPG Bottling plants under Rajasthan State Office
TRN :
602884
|
Contract Value :
71.78 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3694
SUPPLY OF LINED CARTON FOR 1 LITRE GHEE PACK
TRN :
600962
|
Contract Value :
5.53 Crore
|
Agency Name :
Road Construction Department
3695
SUPPLY OF VITAMIN AD2
TRN :
600963
|
Contract Value :
77.29 Lacs
|
Agency Name :
Road Construction Department
3696
SUPPLY OF SHRIKHAND CUP WITH LID AND WITHOUT LID FOR 100 GM AND WITH LID 500 GM
TRN :
600964
|
Contract Value :
4.47 Lacs
|
Agency Name :
Road Construction Department
3697
SUPPLY OF LINED CARTON FOR HALF LITRE GHEE PACK
TRN :
600966
|
Contract Value :
1.51 Crore
|
Agency Name :
Road Construction Department
3698
Supply of Corrugated Fibre Board Cartons (CFC) for Packing 15 Kg Ghee Tin
TRN :
600967
|
Contract Value :
79.45 Lacs
|
Agency Name :
Road Construction Department
3699
Construction of view cutter in front of tango taxi at Jaipur International Airport, Jaipur. SH Providing work Munshi to the office of AGM E-C Project office
TRN :
602485
|
Contract Value :
2.04 Lacs
|
Agency Name :
Airports Authority Of India
3700
Supply of Electro Surgical Diathermy
TRN :
600322
|
Contract Value :
10.00 Lacs
|
Agency Name :
Dr S N Medical College And Attached Teaching Hospitals
