10731
ANNUAL MAINTANCE OFPUBLIC HEALTH IN BANUR MANDI
TRN :
625014
|
Contract Value :
7.57 Lacs
|
Agency Name :
Department Of Agriculture
10732
jhar phus banur
TRN :
625015
|
Contract Value :
1.51 Lacs
|
Agency Name :
Department Of Agriculture
10733
CA NO 44 OF 2017-18 PROVN OF OTM ACCN OF JOB NO SW 167
TRN :
624148
|
Contract Value :
21.13 Crore
|
Agency Name :
Military Engineer Services
10734
Security Related Equipment (SRE))
TRN :
627594
|
Contract Value :
27.82 Lacs
|
Agency Name :
Ministry Of Defence
10735
REPAIR TO ROAD, PAINTING OF ROAD AND REPLACEMENT OF ROAD FURNITURE ETC AT AF STATION HIGH GROUND UNDER GE (AF) STATION CHANDIGARH
TRN :
623422
|
Contract Value :
17.56 Lacs
|
Agency Name :
Military Engineer Services
10736
Contract for year 2019-20 of Maintenance For Electrical Servides MC. BARETA
TRN :
625075
|
Contract Value :
1.85 Lacs
|
Agency Name :
Department Of Agriculture
10737
Supply of furniture at Tibri Mil Stn under GE Gurdaspur
TRN :
624151
|
Contract Value :
39.74 Lacs
|
Agency Name :
Military Engineer Services
10738
REPAIR/REPLACEMENT OF FIRE FIGHTING EQUIPMENTS, BOARDS, CHARTS , MISC REPAIR TO EXTERNAL ELECTRIC SUPPLY OF MES INSTALLATION AND VARIOUS REPAIR TO EXTERNAL WATER SUPPLY PUMPS ETC AT AIR FORCE STATION AMRITSAR
TRN :
623426
|
Contract Value :
8.19 Lacs
|
Agency Name :
Military Engineer Services
10739
Electrical Arrangements At MC Tanda Urmar
TRN :
646496
|
Contract Value :
2.44 Lacs
|
Agency Name :
Department Of Agriculture
10740
SALE OF SUGAR
TRN :
623565
|
Contract Value :
94.29 Lacs
|
Agency Name :
Department Of Cooperation
