10081
VIP Toilet div2 Jalandhar
TRN :
654626
|
Contract Value :
5.46 Lacs
|
Agency Name :
Water Supply And Sanitation Department
10082
SPECIAL REPAIRS TO GANTRY CRANE AT MILITARY STATION LALGARH JATTAN (2ND CALL)
TRN :
647998
|
Contract Value :
6.96 Lacs
|
Agency Name :
Military Engineer Services
10083
Supply, Installation, Testing and Commissioning of Outdoor Coloured LED Video Wall ( 9 ftx 6ft) at Deputy Commissioner Complex at Una, HP
TRN :
649389
|
Contract Value :
11.04 Lacs
|
Agency Name :
Indian Oil Corporation Limited
10084
Electrical Arrangements MC Mukerian
TRN :
650157
|
Contract Value :
1.60 Lacs
|
Agency Name :
Department Of Agriculture
10085
interloking tiles from markhai karyana store to gate of stadium on both sides of road.
TRN :
666077
|
Contract Value :
15.24 Lacs
|
Agency Name :
Municipal Council
10086
Operational improvement of WSS Sukha Nand
TRN :
648516
|
Contract Value :
22.75 Lacs
|
Agency Name :
Water Supply And Sanitation Department
10087
STATUTORY TESTING & PAINTING (ST&P) OF 5/10 YEAR DUE LPG-CYLINDERS EX- LPG BOTTLING PLANT UNA
TRN :
649399
|
Contract Value :
40.84 Lacs
|
Agency Name :
Indian Oil Corporation Limited
10088
Special Repair of Link Road Under Special Repair Program of Link Roads 2018-19 Phase-II falling in Provincial Sub Divn and Construction Sub Divn No.2 under Market Committee Malerkotla (Group No.3)
TRN :
650738
|
Contract Value :
1.54 Crore
|
Agency Name :
Public Works Department
10089
HIGH VOLTAGE PULSE POWER SOURCE
TRN :
652641
|
Contract Value :
1.75 Lacs
|
Agency Name :
Defence Research And Development Organisation
10090
Operational Improvement of WSS Mari Mustafa
TRN :
648517
|
Contract Value :
30.63 Lacs
|
Agency Name :
Water Supply And Sanitation Department
