1051
Repair of Markfed sale centre at Head office chandigarh
TRN :
789834
|
Contract Value :
1.18 Lacs
|
Agency Name :
Department Of Cooperation
1052
Repair of Markfed sale centre at Head office chandigarh
TRN :
789835
|
Contract Value :
1.18 Lacs
|
Agency Name :
Department Of Cooperation
1053
Supply of Citric Acid
TRN :
789837
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
1054
Supply of 2 and 5 Kg Paneer Bags
TRN :
789838
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
1055
Construction of H/L Bridge 25.30 M long over Paviter bein x-ing Prempur to Nathupur link road at RD 0.300 km including its approaches and dismantling of old Bridge in Distt.
TRN :
790897
|
Contract Value :
1.37 Crore
|
Agency Name :
Public Works Department
1056
REPAIR AND WELCOME MAINTENANCE OF OFFICERS ACCOMMODATION UNDER AGE B/R-II AT CANTT
TRN :
788750
|
Contract Value :
35.00 Lacs
|
Agency Name :
Military Engineer Services
1057
Special repair to JCOs/ORs Md Accn bldg No P-217/1-12 at RT line under GE (West) Cantt
TRN :
788754
|
Contract Value :
21.89 Lacs
|
Agency Name :
Military Engineer Services
1058
SALE OF SUGAR
TRN :
789031
|
Contract Value :
6.20 Lacs
|
Agency Name :
Department Of Cooperation
1059
Material Required for Running and Maintenance of T/wells of Various Block Under Divisional Engineer, Opt. & Maint. Division, PWRM&DC Ltd:
TRN :
789032
|
Contract Value :
47.8 Thousand
|
Agency Name :
Water Resources Department
1060
Material Required for Running and Maintenance of T/wells of Various Block Under Divisional Engineer, Opt. & Maint. Division, PWRM&DC Ltd:
TRN :
789033
|
Contract Value :
48.5 Thousand
|
Agency Name :
Water Resources Department
