10331
Repair/Replacement/maintenance of Street/Security lights at Mil Stn Suranussi under GE Kapurthala
TRN :
644266
|
Contract Value :
14.24 Lacs
|
Agency Name :
Military Engineer Services
10332
Repair of different street in ward no. 12
TRN :
646708
|
Contract Value :
2.00 Lacs
|
Agency Name :
Municipal Council
10333
Repair /Replacement of E/M item of works for E/M installations and plant/equipments/ panels and allied works at Mil Stn Suranussi under GE Kapurthala
TRN :
644268
|
Contract Value :
14.86 Lacs
|
Agency Name :
Military Engineer Services
10334
LABOUR WORK IN VARIOUS CLUSTERS OF BATHINDA
TRN :
632721
|
Contract Value :
120
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
10335
Certain B/R repairs in Md/OTM Accn of 223 ABOD area in Mil Stn Suranussi under GE Kapurthala
TRN :
644296
|
Contract Value :
11.55 Lacs
|
Agency Name :
Military Engineer Services
10336
Supply of Mustard Cake at Kapurthala Plant
TRN :
632722
|
Contract Value :
5.85 Lacs
|
Agency Name :
Department Of Cooperation
10337
Provn of certain special repairs and revnue works at Mil Station Kapurthala under GE Kapurthala
TRN :
644297
|
Contract Value :
29.05 Lacs
|
Agency Name :
Military Engineer Services
10338
Supply of Rice Bran, Rice Bran Extraction, Mustard Extraction and Maize at Kapurthala and Gidderbaha Plant
TRN :
632724
|
Contract Value :
1.26 Crore
|
Agency Name :
Department Of Cooperation
10339
Supply of Rice Bran and Rice Bran Extraction at Kapurthala and Gidderbaha Plant
TRN :
632725
|
Contract Value :
64.13 Lacs
|
Agency Name :
Department Of Cooperation
10340
SALE OF BAGASSE
TRN :
632726
|
Contract Value :
5.24 Lacs
|
Agency Name :
Department Of Cooperation
