4591
CA NO CWE KOTA/ALW-56 OF 2018-19 SPECIAL REPAIR TO BLDG No. 200/01 TO 04 AND 200/01 TO 04 (OR MD ACCN) AT ZORAWAR MARG AT ITARANA ALWAR
TRN :
551081
|
Contract Value :
18.09 Lacs
|
Agency Name :
Military Engineer Services
4592
CA NO CWE KOTA/PLN-55 OF 2018-19 SPECIAL REPAIR TO BLDG NO. P-70 UNDER AGE (I) PILANI
TRN :
551082
|
Contract Value :
17.72 Lacs
|
Agency Name :
Military Engineer Services
4593
Rate Enquiry of Medicines For DGLP
TRN :
550521
|
Contract Value :
40.8 Thousand
|
Agency Name :
Ministry Of Defence
4594
Rate Enquiry of Dental Materials out of DGLP FUND
TRN :
550553
|
Contract Value :
2.04 Lacs
|
Agency Name :
Ministry Of Defence
4595
SUPPLY OF MTA STORES
TRN :
550554
|
Contract Value :
4.98 Lacs
|
Agency Name :
Ministry Of Defence
4596
Swachh Vidyalaya initaitive for additional toilet - Construction / Renovation of Girls / Boys Toilets in twenty five Government schools of Ajmer Distt. Kishangarh. (Annual plan 2015-16) - Phase - II
TRN :
622794
|
Contract Value :
81.95 Lacs
|
Agency Name :
Airports Authority Of India
4597
REPAIR / MAINTENANCE OF STREET / SECURITY PERIMETER LIGHT, SOLAR LIGHT OF ZONE B JASSAI UNDER GE(A) BARMER
TRN :
615536
|
Contract Value :
8.38 Lacs
|
Agency Name :
Military Engineer Services
4598
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat DUDABERI
TRN :
545612
|
Contract Value :
30.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
4599
Procurement of Ultrasonic pulse velocity test for CTL Jaipur under GE South Jaipur
TRN :
549797
|
Contract Value :
5.74 Lacs
|
Agency Name :
Military Engineer Services
4600
gram panchayat dhingsari me finiciyal year 2018-19 ke liye material supply hetu e-tander
TRN :
549536
|
Contract Value :
49.99 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
