4881
Material Supply of Nrega Year 2018-18 GP Rambag, PS Lunkaransar
TRN :
540041
|
Contract Value :
44.30 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
4882
Material Supply of Nrega Year 2018-18 GP Kela, PS Lunkaransar
TRN :
540042
|
Contract Value :
72.05 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
4883
Rebabbiting, Machining, DP and Ultrasonic testing etc. work of ID, PA Fan motor Bearings at KaTPP, RVUNL, Jhalawar
TRN :
538286
|
Contract Value :
3.16 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
4884
Material Supply of Nrega Year 2018-18 GPJaitpur, PS Lunkaransar
TRN :
539574
|
Contract Value :
74.55 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
4885
REPAIRS TO POT HOLES AND ROAD SIDE FURNITURE AT VSN CHILODA
TRN :
541857
|
Contract Value :
15.12 Lacs
|
Agency Name :
Military Engineer Services
4886
REPAIRS TO GEYSERS AND SOLAR SYSTEM AT NAGROTA.
TRN :
546214
|
Contract Value :
8.87 Lacs
|
Agency Name :
Military Engineer Services
4887
Providing One (01) no. of 2WD Scorpio S3 and Above or other equivalent model of not earlier than November 2018 for Mainline Maintenance activities under WRPL, Sendra Jurisdiction
TRN :
540004
|
Contract Value :
16.99 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4888
Material Supply of Nrega Year 2018-18 GP Sahajrasar PS Lunkaransar
TRN :
539575
|
Contract Value :
36.31 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
4889
PROCUREMENT OF DIFFERENT TYPES OF COMPUTER PAPER
TRN :
539845
|
Contract Value :
3.26 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
4890
Security Guard
TRN :
539423
|
Contract Value :
68.1 Thousand
|
Agency Name :
Revenue Department
