10031
Provn of boundary wall, tiling, parking shed under GE NORTH MAMUN
TRN :
651687
|
Contract Value :
21.45 Lacs
|
Agency Name :
Military Engineer Services
10032
OUTSOURCING SERVICES FOR SWIMMING POOL AND SEWAGE
TRN :
648433
|
Contract Value :
5.87 Lacs
|
Agency Name :
Military Engineer Services
10033
Sale of PP Rags at Kapurthala Plant
TRN :
649083
|
Contract Value :
22.6 Thousand
|
Agency Name :
Department Of Cooperation
10034
SPL REPAIR TO ROAD OF JADUNATH TARAPORE PALERAM AND SANGARA ENCLAVE UNDER AGE B R I AT NAMS
TRN :
648515
|
Contract Value :
21.82 Lacs
|
Agency Name :
Military Engineer Services
10035
SPL REPAIR/REPLACEMENT OF SOURCE DEVELOPMENT AT PUMP HOUSE NO 6 AT NAMS UNDER GE NAMS
TRN :
648641
|
Contract Value :
33.72 Lacs
|
Agency Name :
Military Engineer Services
10036
supply of Cattle Feed Ingredients
TRN :
649078
|
Contract Value :
12.22 Crore
|
Agency Name :
Department Of Cooperation
10037
Supply of 2 Ambulance Driver and 1 Street Light Mechanic
TRN :
666053
|
Contract Value :
3.58 Lacs
|
Agency Name :
Nagar Panchayat
10038
Repair and maint of steel furniture items at AF Stn Bhisiana
TRN :
648446
|
Contract Value :
32.94 Lacs
|
Agency Name :
Military Engineer Services
10039
RAISING OF APF, ROADS INCLD 35X35 STEEL COVER SHED AT PURCHASE CENTER DIKH MC MAUR DISTT BATHINDA (SOURCE OF FUND MANDIS PROJECT 750 CRORE SCHEME UNDER MC FUNDS) WORK CODE BTI19081
TRN :
650161
|
Contract Value :
35.96 Lacs
|
Agency Name :
Department Of Agriculture
10040
Repair and maint of wooden furniture at AF Stn Bhisiana
TRN :
648449
|
Contract Value :
24.25 Lacs
|
Agency Name :
Military Engineer Services
