321
Store and Stationery Items
TRN :
738312
|
Contract Value :
4.56 Lacs
|
Agency Name :
Department Of Registration And Stamps
322
PURCHASING OF DOUBLE SCULL ROWING BOAT
TRN :
738304
|
Contract Value :
6.86 Lacs
|
Agency Name :
Central Reserve Police Force
323
REPAIR / MAINT OF WATER SUPPLY LINES, PUMP SETS AND WATER LEVEL CONTROLLERS AT SECTORS 24, 37, 38, 42, 28, 29, 30 AND REPAIR OTHER E/M EQUIPMENTS AT CHANDIGARH
TRN :
739211
|
Contract Value :
8.64 Lacs
|
Agency Name :
Military Engineer Services
324
CERTAIN REPAIRS TO SECURITY FENCING AND GATES WALLS DRAINS CULVERTS PATH AND HARDSTANDING ETC IN TECHNICAL AREA AT AF STATION ADAMPUR
TRN :
736074
|
Contract Value :
21.22 Lacs
|
Agency Name :
Military Engineer Services
325
CONTRACT FOR SUPPLY OF BREAD AT CHANDIGARH(L AND K SECTOR) FOR THE PERIOD FROM 01 OCT 2019 TO 30 SEP 2020
TRN :
734256
|
Contract Value :
1.04 Crore
|
Agency Name :
Ministry Of Defence
326
up-gradation of lighting system with LED Lights in various divisions of CSIO
TRN :
728013
|
Contract Value :
4.69 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
327
REPAIR MAINTENANCE OF WATER SUPPLY INSTALLATION INCLUDING CLEANING OF TANKS AND SUMP AND OTHER MISC EM WORK AT AFS ADAMPUR
TRN :
733057
|
Contract Value :
8.27 Lacs
|
Agency Name :
Military Engineer Services
328
REPAIRS TO FOOTPATH COMPOUND WALL FENCING AND GATES ETC IN SECTOR 47 AND 28 AT BRD AF STN CHANDIGARH UNDER GE AF
TRN :
732064
|
Contract Value :
12.00 Lacs
|
Agency Name :
Municipal Corporation
329
REPAIRS TO FOOTPATH, COMPOUND WALL FENCING AND GATES ETC IN SECTOR 31 AT BRD AF STN CHANDIGARH UNDER GE AF
TRN :
732065
|
Contract Value :
19.00 Lacs
|
Agency Name :
Military Engineer Services
330
PETTY REPAIR TO OMQ SMQ IN SECTOR 31 AT BRD AF STN CHANDIGARH UNDER GE AF
TRN :
732073
|
Contract Value :
13.09 Lacs
|
Agency Name :
Military Engineer Services
