391
PRINTING AND SUPPLY OF TEXT BOOKS
TRN :
708734
|
Chandigarh - Punjab
Contract Value :
10.00 Crore
|
Agency Name :
Punjab School Education Board
392
SUPPLY OF PRESSURE TRANSMITTERS AT HMRB PIPELINES, MOURIGRAM
TRN :
688305
|
Chandigarh - Punjab
Contract Value :
5.89 Lacs
|
Agency Name :
Indian Oil Corporation Limited
393
WBSO Ops Handling contract at Mourigram terminal
TRN :
688306
|
Chandigarh - Punjab
Contract Value :
4.66 Crore
|
Agency Name :
Indian Oil Corporation Limited
394
PURCHASE OF CATTLE FEED INGREDIENTS
TRN :
688334
|
Chandigarh - Punjab
Contract Value :
4.50 Lacs
|
Agency Name :
Department Of Cooperation
395
Supply of Mustard Cake and Rice Nakku at Kapurthala and Gidderbaha Plant
TRN :
688336
|
Chandigarh - Punjab
Contract Value :
1
|
Agency Name :
Department Of Cooperation
396
KOHALI REST
TRN :
688340
|
Chandigarh - Punjab
Contract Value :
26.12 Lacs
|
Agency Name :
Water Resources Department
397
Poly Matkas and Packs
TRN :
688400
|
Chandigarh - Punjab
Contract Value :
539
|
Agency Name :
Department Of Cooperation
398
5Ltr Multicolour Printed Tin
TRN :
688402
|
Chandigarh - Punjab
Contract Value :
38
|
Agency Name :
Department Of Cooperation
399
Pouch Film for Vanaspati
TRN :
688403
|
Chandigarh - Punjab
Contract Value :
138
|
Agency Name :
Department Of Cooperation
400
SPECIAL REPAIRS TO BLDG NO 508 AND CERTAIN SANCTIONED WORKS UNDER AREA OF AGE B/R II AT AF STATION ADAMPUR.
TRN :
685958
|
Chandigarh - Punjab
Contract Value :
29.87 Lacs
|
Agency Name :
Military Engineer Services
