42911
Supply of Lime Based Soft Drink at Bathinda Military Station
TRN :
828022
|
Contract Value :
5.86 Lacs
|
Agency Name :
Military Engineer Services
42912
Supply of Carbonated Soft Drink at Bathinda Military Station
TRN :
828023
|
Contract Value :
7.32 Lacs
|
Agency Name :
Military Engineer Services
42913
Supply of Potato, Onion and Garlic at MFFR (North Camp) Lakhor Choti Military Station
TRN :
828024
|
Contract Value :
79.68 Lacs
|
Agency Name :
Ministry Of Defence
42914
Supply of Potato, Onion and Garlic at Abohar Military Station
TRN :
828025
|
Contract Value :
16.54 Lacs
|
Agency Name :
Ministry Of Defence
42915
PERIODICAL SERVICES TO JCOs AND ORs MARRIED ACCN AT MIL STATION PATIALA
TRN :
827964
|
Contract Value :
19.03 Lacs
|
Agency Name :
Military Engineer Services
42916
Supply of Egg Fresh at Faridkot Military Station
TRN :
828026
|
Contract Value :
65.30 Lacs
|
Agency Name :
Ministry Of Defence
42917
Supply of Potato, Onion and Garlic at Faridkot Military Station
TRN :
828027
|
Contract Value :
35.77 Lacs
|
Agency Name :
Ministry Of Defence
42918
Annual Maintenance plan on Palwin to Gandoli via Phangsana road ( Sh:- P/L bituminous concrete 30mm thick in km. 0/0 to 3/0) (DRRP NO. HP-03-03VR00111) (With paver finisher)
TRN :
828032
|
Contract Value :
24.06 Lacs
|
Agency Name :
Public Works Department
42919
Supply of Veg Fresh, Fruit Fresh, Potato Fresh and Onion Dry at AF Stn Bhisiana
TRN :
828028
|
Contract Value :
45.81 Lacs
|
Agency Name :
Ministry Of Defence
42920
ESSENTIAL SERVICES AT ELECTRIC SUB STATION WITH DG SET UNDER GE PULGAON
TRN :
827961
|
Contract Value :
46.96 Lacs
|
Agency Name :
Military Engineer Services
