411
Supply of Stationery items for the academic session 2019-20
TRN :
602136
|
Contract Value :
96.7 Thousand
|
Agency Name :
Ministry Of Defence
412
Provn of high mast security light at Janglote Grn under GE Basoli
TRN :
674177
|
Contract Value :
4.75 Lacs
|
Agency Name :
Military Engineer Services
413
AUGMENTATION OF SECURITY INFRASTRUCTURE FOR 21 SUB AREA (PROVN OF 25 X SECURITY LIGHT
TRN :
602148
|
Contract Value :
7.32 Lacs
|
Agency Name :
Ministry Of Defence
414
REPAIR TO FLOORING, TILING AND TOILET IN D IA ZONE UNDER AGE B/R-II AND AGE E/M OF GE(SOUTH) MAMUN
TRN :
602790
|
Contract Value :
30.00 Lacs
|
Agency Name :
Military Engineer Services
415
Provn of upgradation of shopping complex at Basoli under GE Basoli
TRN :
674178
|
Contract Value :
10.58 Lacs
|
Agency Name :
Military Engineer Services
416
SPECIAL REPAIR AND REPLACEMENT OF UNSV LT NETWORK LT CUBICAL PENAL AND ALLIED WORKS UNDER GE (S) MAMUN AT MAMUN MIL STN
TRN :
602800
|
Contract Value :
24.56 Lacs
|
Agency Name :
Military Engineer Services
417
CONSTRUCTION OF DMO and XEN OFFICE BUILDING AT NGM PATHANKOT DISTT PATHANKOT under 750 Cr Mandi Project
TRN :
597262
|
Contract Value :
87.44 Lacs
|
Agency Name :
Department Of Agriculture
418
Various Seasonal Arrangements for Rabi/Kharif season 2018/19 of Principal Yard/various seasonal yards/Sub Yards under the notified area of Market Committee Narot Jaimal Singh Distt Pathankot
TRN :
597290
|
Contract Value :
15.21 Lacs
|
Agency Name :
Department Of Agriculture
419
Welcome maint to officers MD Accn at Dhangu Complex under GE (South) Pathankot
TRN :
601261
|
Contract Value :
13.50 Lacs
|
Agency Name :
Military Engineer Services
420
CWEAFJ-34/2018-19 SPECIAL REPAIRS TO FURNITURE AGAINST SURVEYED OFF AT AIR FORCE STATION PATHANKOT
TRN :
597485
|
Contract Value :
22.62 Lacs
|
Agency Name :
Military Engineer Services
