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
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
1383
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
1384
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
1385
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
1386
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
1387
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
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
