10741
Supply of Butter Cartons 100 and 500 gm
TRN :
623588
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
10742
Supply of Crown Corks
TRN :
623590
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
10743
Supply of Curd and kheer cups
TRN :
623597
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
10744
Supply of Pack for Kassatta Ice Cream Pack ITC
TRN :
623602
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
10745
Supply of Malai Kulfi Pack
TRN :
623606
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
10746
Purchase of 2(Two) Trollys with Hydrolic System
TRN :
623607
|
Contract Value :
4.60 Lacs
|
Agency Name :
Municipal Council
10747
Purchase of Try Cycle for Solid waste
TRN :
623610
|
Contract Value :
18.00 Lacs
|
Agency Name :
Municipal Council
10748
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
10749
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
10750
Estimate for Reconstruction( in Concrete Lining) of Daultpura Minor from RD 90300-101257
TRN :
623492
|
Contract Value :
67.69 Lacs
|
Agency Name :
Water Resources Department
