9951
9025/MS/ECHS/RE-210/2021-22
TRN :
855782
|
Contract Value :
7.09 Lacs
|
Agency Name :
South Western Railway
9952
Rehabilitation of water supply and sewrage scheme at Bathinda
TRN :
855784
|
Contract Value :
1.50 Crore
|
Agency Name :
Punjab Water Supply And Sewerage Board
9953
P/L interlocking tile (Cement paver) 60 MM in Guru Teg Bahadur Enclave streets, W.No. 12
TRN :
855785
|
Contract Value :
32.08 Lacs
|
Agency Name :
Municipal Council
9954
ANNUAL REPAIR AND MAINTENANCE OF RESIDENIAL BUILDINGS FOR FY 2021 22 AT BN HQ OF 194 BN BSF UNDER SHQ BSF GANDHINAGAR
TRN :
855803
|
Contract Value :
2.96 Lacs
|
Agency Name :
Ministry Of Home Affairs
9955
SUPPLY OF DRY RATION ITEMS
TRN :
855801
|
Contract Value :
25.00 Lacs
|
Agency Name :
Police Department
9956
Rate contract on per truck load basis, for transportation of MECL STORES/MATERIALS from GM (Store and Disposal), MECL, G-16, M.I.D.C Area., HINGNA, NAGPUR- 28, Phone- 07104- 234837 to Karnataka state for A period of 03 Months.
TRN :
855800
|
Contract Value :
2.51 Lacs
|
Agency Name :
Ministry Of Mines
9957
P/L interlocking tile (Cement paver) 60 MM in various streets, W.No. 12
TRN :
855786
|
Contract Value :
43.87 Lacs
|
Agency Name :
Municipal Council
9958
P/L interlocking tile (Cement paver) 60 MM in Khera Colony, W.No. 28
TRN :
855787
|
Contract Value :
26.68 Lacs
|
Agency Name :
Municipal Council
9959
Operating the Canteen at Ludhiana Zoo, Ludhiana during the period 01.01.2022 to 31.12.2022.
TRN :
855788
|
Contract Value :
1.32 Lacs
|
Agency Name :
Forest Department
9960
Plying of mini buses in Wildlife Safari (Lion and Deer) at M.C.Z.P Chhatbir for One year i.e from 01.01.2022 to 31.12.2022.
TRN :
855789
|
Contract Value :
6.27 Lacs
|
Agency Name :
Forest Department
