51
Ordinary Repair of Sirhind Chunni road upto ROB 145A, Bhaironpur Bye Pass Connecting Sirhind Chunni road (ODR-18)
TRN :
826349
|
Contract Value :
9.89 Lacs
|
Agency Name :
Public Works Department
52
Supply of Potato Fresh and Onion Fresh at Supply Depot ASC Fatehgarh within 48 hr of Placement of advance demand between 03 Jun 20 to 09 Jun 2020.
TRN :
826726
|
Contract Value :
83.3 Thousand
|
Agency Name :
Ministry Of Defence
53
ANNUAL CONTRACT FOR SEASONAL ARRANGEMENTS OF MC AMLOH 2020-21
TRN :
807588
|
Contract Value :
8.98 Lacs
|
Agency Name :
Punjab Mandi Board
54
ANNUAL CONTRACT FOR SEASONAL ARRANGEMENT OF MC KHAMANO 2020-21
TRN :
807590
|
Contract Value :
6.02 Lacs
|
Agency Name :
Punjab Mandi Board
55
ANNUAL CONTRACT FOR SEASONAL ARRANGEMENTS OF MC CHANARTHAL 2020-21
TRN :
807592
|
Contract Value :
11.49 Lacs
|
Agency Name :
Punjab Mandi Board
56
ANNUAL CONTRACT FOR SEASONAL ARRANGEMENTS OF MC SIRHIND 2020-21
TRN :
807593
|
Contract Value :
8.82 Lacs
|
Agency Name :
Punjab Mandi Board
57
ANNUAL CONTRACT FOR SEASONAL ARRANGEMENTS OF MC BASSI PATHANA
TRN :
807595
|
Contract Value :
2.99 Lacs
|
Agency Name :
Punjab Mandi Board
58
SUPPLY OF CHEMICAL FOR WATER DISINFECTANT ( LIKE CALCIUM HYPO CHLORITE, BLEACHING POWDER COPPER SULPHATE, CHLORINE GAS, ETC) AND SUPPLY OF VARIOUS BAZAR/BUILDING MATERIALS AT FATEHGARH CANTT UNDER GE FATEHGARH
TRN :
773816
|
Contract Value :
11.61 Lacs
|
Agency Name :
Military Engineer Services
59
REPAIR/ MAINT OF LT SWITCH GEAR ,CONTROL PANELS, MCCB, FEEDED PILLAR BOX AND OTHER ALLIED WORKS AT MD ACCN AT FATEHGARH CANTT UNDER GE FATEHGARH
TRN :
773798
|
Contract Value :
16.79 Lacs
|
Agency Name :
Military Engineer Services
60
OUTSOURCING OF SERVICES FOR SWIMMING POOL AND OIL FIRED INCINERATOR AND OTHER MISC WORKS AT FATEHGARH CANTT UNDER GE FATEHGARH.
TRN :
773812
|
Contract Value :
11.28 Lacs
|
Agency Name :
Military Engineer Services
