1091
SPECIAL REPAIRS TO BUILDING NO P 130 OF 01 TO P 130 OF 12 AND CERTAIN EM WORKS AT MILITARY STATION FAZILKA
TRN :
563254
|
Contract Value :
13.36 Lacs
|
Agency Name :
Military Engineer Services
1092
SPECIAL REPAIR TO SEWAGE LINE FROM P-67 TO STP AND CERTAIN OTHER LOCATION AT MILITARY STATION ABOHAR
TRN :
563273
|
Contract Value :
7.40 Lacs
|
Agency Name :
Military Engineer Services
1093
LP of Anti Wear Hydraulic Oil HLP VG-32 (Extra Heavy Duty Type)
TRN :
562028
|
Contract Value :
24.26 Lacs
|
Agency Name :
Ministry Of Defence
1094
Day to day maintenance of E/M items at Kanasar Military Station
TRN :
562183
|
Contract Value :
8.46 Lacs
|
Agency Name :
Military Engineer Services
1095
SPECIAL REPAIRS TO ROADS AT LALGARH AUDITORIUM, LINK ROAD / SERVICE ROADS, RECARPETING OF INTERNAL ROAD INCLUDING FOOTPATH OF KV SCHOOL AND SPECIAL REPAIRS TO ROADS AND ROAD FURNITURE AT MILITARY STATION LALGARH JATTAN
TRN :
560433
|
Contract Value :
30.76 Lacs
|
Agency Name :
Military Engineer Services
1096
Supply of Printing stationary at DO Bathinda
TRN :
559140
|
Contract Value :
9.80 Lacs
|
Agency Name :
Food Corporation Of India
1097
SUPPLY OF ACSFP STORE
TRN :
559896
|
Contract Value :
86.0 Thousand
|
Agency Name :
Ministry Of Defence
1098
Stadium to Track Tak Interlock Tiles Nal Rasta Pakka Karna
TRN :
559502
|
Contract Value :
5.46 Lacs
|
Agency Name :
Public Works Department
1099
Upgradation of Govt. Elementary School, Dhobiana Basti, Bathinda.
TRN :
559534
|
Contract Value :
53.29 Lacs
|
Agency Name :
Public Works Department
1100
RENOVATION AND CLEANING OF SULLAGE WATER OF PONDS IN VILLAGE GHANDA BANA BLOCK PHUL DISST. BATHINDA
TRN :
559535
|
Contract Value :
41.42 Lacs
|
Agency Name :
Public Works Department
