10321
PROVN OF BALANCE OTM ACCN FOR 01 X ARMD REGT AT NAMS (PHASE-II OF TWO PHASES)
TRN :
644466
|
Contract Value :
17.36 Crore
|
Agency Name :
Military Engineer Services
10322
REPAIR/MAINTENANCE OF COOLING APPLIANCES AND CEILING FANS, EXHAUST FANS AND CONNCETED WORKS AT SUNJWAN MIL STN.
TRN :
651699
|
Contract Value :
9.84 Lacs
|
Agency Name :
Military Engineer Services
10323
LABOUR WORK IN STORAGE CENTRES
TRN :
633006
|
Contract Value :
366
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
10324
PROCUREMENT OF SRE
TRN :
644367
|
Contract Value :
17.00 Lacs
|
Agency Name :
Ministry Of Defence
10325
LABOUR WORK IN PEG GODOWN
TRN :
633008
|
Contract Value :
366
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
10326
Construction of 20ft Span Slab Type culvert along with approaches on Tandi to Masol link Road falling under Sub Division No.-2, Mohali, MC Kharar, Distt.-S.A.S. Nagar
TRN :
633009
|
Contract Value :
22.09 Lacs
|
Agency Name :
Public Works Department
10327
Repair of different street in ward no. 12
TRN :
646708
|
Contract Value :
2.00 Lacs
|
Agency Name :
Municipal Council
10328
Certain B/R and E/M Repairs in JCOs and ORs Md Qtrs in New Mil Stn Kapurthala under GE Kapurthala
TRN :
644299
|
Contract Value :
32.60 Lacs
|
Agency Name :
Military Engineer Services
10329
Repair / Replacement / servicing of summer and winter appliances and other allied works at Mil Stn Kapurthala under GE Kapurthala
TRN :
644265
|
Contract Value :
7.42 Lacs
|
Agency Name :
Military Engineer Services
10330
LABOUR WORK IN PEG GODOWNS BATHINDA
TRN :
632720
|
Contract Value :
119
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
