381
construction of boundary wall servant quarter and security post
TRN :
708674
|
Contract Value :
26.12 Lacs
|
Agency Name :
Water Resources Department
382
SUPPLY OF PRESSURE TRANSMITTERS AT HMRB PIPELINES, MOURIGRAM
TRN :
688305
|
Contract Value :
5.89 Lacs
|
Agency Name :
Indian Oil Corporation Limited
383
PRINTING WITHOUT PAPER AND SUPPLY OF ANSWER SHEET WITH OMR
TRN :
708678
|
Contract Value :
90.00 Lacs
|
Agency Name :
Punjab School Education Board
384
RENOVATION OF HOUSE NO. 286, TYPE-10, IN SECTOR-22, CHANDIGARH (IBM Scheme No. W4/2019/18271) (E.I WORK).
TRN :
687127
|
Contract Value :
56.1 Thousand
|
Agency Name :
Chandigarh Administration Engineering Department
385
suply of Poly Matkas and Packs
TRN :
708727
|
Contract Value :
539
|
Agency Name :
Markfed
386
WBSO Ops Handling contract at Mourigram terminal
TRN :
688306
|
Contract Value :
4.66 Crore
|
Agency Name :
Indian Oil Corporation Limited
387
supply of 5Ltr Multicolour Printed Tin
TRN :
708728
|
Contract Value :
38
|
Agency Name :
Markfed
388
MTC. OF E.I. IN RESIDENTIAL BUILDING/ NON-RESIDENTIAL BUILDING AT CHANDIGARH (REPAIR/ REPLACEMENT OF BURNT OUT/ DEFECTIVE ELECTRICAL WIRING AND ACCESSORIES IN VARIOUS BUILDINGS/ HOUSES UNDER MTC. BOOTH SECTOR-26 UNDER THE JURISDICTION SDE E-6, CHANDI
TRN :
687129
|
Contract Value :
1.66 Lacs
|
Agency Name :
Chandigarh Administration Engineering Department
389
supply of Pouch Film for Vanaspati
TRN :
708729
|
Contract Value :
138
|
Agency Name :
Markfed
390
PURCHASE OF CATTLE FEED INGREDIENTS
TRN :
688334
|
Contract Value :
4.50 Lacs
|
Agency Name :
Department Of Cooperation
