1381
Providing and laying 350 mm dia feeder line from CTO to SBI along Mall road
TRN :
600209
|
Contract Value :
24.09 Lacs
|
Agency Name :
Municipal Corporation Of Shimla
1382
R/R damages on Kufri Chail Kandaghat road Km25/0 to 57/0 SH C/o PCC R/wall at RD43/050 to 43/060
TRN :
599305
|
Contract Value :
65.3 Thousand
|
Agency Name :
Public Works Department
1383
Purchase of 18KW/24HP Submersible Dewatering Pump Motor Set for dam Gallery at Chamera-III Power Station, Dharwala, HP
TRN :
600069
|
Contract Value :
14.60 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
1384
REPAIR AND MAINTENANCE OF HT NETWORK INCLUDING PREVENTIVE MAINTENANCE OF TRANSFORMER AND OTHER CONNECTED WORKS UNDER GE JUTOGH
TRN :
601068
|
Contract Value :
27.13 Lacs
|
Agency Name :
Military Engineer Services
1385
Procurement of School Uniform Cloth under Atal School Vardi Yojna for the year 2019-20 and 2020-21
TRN :
599308
|
Contract Value :
115.78 Crore
|
Agency Name :
Himachal Pradesh State Civil Supplies Corporation Limited
1386
Designing, Providing, Constructing, Testing and Commissioning of R.C.C water tank of 1MLD capacity and allied works etc complete at Advance Study Shimla
TRN :
599352
|
Contract Value :
86.32 Lacs
|
Agency Name :
Municipal Corporation
1387
Expression of Interest through electronic mode for purchase installation implementation operation and maintenance of VTS System
TRN :
599357
|
Contract Value :
1.40 Lacs
|
Agency Name :
Himachal Pradesh State Civil Supplies Corporation Limited
1388
SUPPLY OF PROPRIETARY AYURVEDIC MEDICINES TO H.P. GOVT. HEALTH INSTITUTIONS
TRN :
599361
|
Contract Value :
35.08 Lacs
|
Agency Name :
Himachal Pradesh State Civil Supplies Corporation Limited
1389
PROCUREMENT OF MATCH BOXES
TRN :
599363
|
Contract Value :
70.00 Lacs
|
Agency Name :
Himachal Pradesh State Civil Supplies Corporation Limited
1390
procurement of letter boxes
TRN :
598422
|
Contract Value :
1.91 Lacs
|
Agency Name :
Department Of Posts
