361
Operational improvement of WSS Dina
TRN :
619127
|
Contract Value :
18.70 Lacs
|
Agency Name :
Water Supply And Sanitation Department
362
Supply, Installation and commissioning of Flow Computer for Mass Flow Meter installed in Custody Transfer Point at IOCL Sangrur Terminal
TRN :
620129
|
Contract Value :
6.11 Lacs
|
Agency Name :
Indian Oil Corporation Limited
363
Supply of Di Calcium Phosphate
TRN :
613143
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
364
Supply of S.S. Milk Cans with Lids
TRN :
613146
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
365
Supply of Al.Lids for Curd and Kheer Cups
TRN :
613147
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
366
Supply of Glass Bottles 200 ml S.F.M
TRN :
613150
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
367
PACKAGE 1B ZONE 7B 8 AND 9 PIPELINE WS AND SEW WORKS OF AUGUMENTATION OF WATER SUPPLY AND SEWERAGE NETWORK PROJECT AT MALERKOTLA TOWN UNDER AMRUT
TRN :
618587
|
Contract Value :
15.96 Crore
|
Agency Name :
Municipal Corporation
368
PACKAGE 1 A ZONE 6 7 A PIPELINE SEW PROVIDING LAYING JOINTING TESTING AND COMMISSIONING OF PIPELINE FOR THE WORK OF SEWERAGE NETWORK AT MALERKOTLA TOWN UNDER AMRUT
TRN :
618588
|
Contract Value :
6.17 Crore
|
Agency Name :
Municipal Corporation
369
Supply , Installation, Testing and Commissioning of passenger auto lifts in MIG flats S.S.S.T Nagar Scheme.
TRN :
606199
|
Contract Value :
28.37 Lacs
|
Agency Name :
Charitable Trust
370
Supply , Installation, Testing and Commissioning of passenger auto lifts in MIG flats Captain Karam Singh Nagar Scheme.
TRN :
606200
|
Contract Value :
39.84 Lacs
|
Agency Name :
Charitable Trust
