1091
PROVIDING WATER SUPPLY SCHEME PATTAR KALAN BLOCK JALANDHAR WEST DISTRICT
TRN :
789039
|
Contract Value :
8.04 Lacs
|
Agency Name :
Water Supply And Sanitation Department
1092
REPAIR TO EICHER 10.75 BA NO. 03D-1564450E AT AGE (I) AF
TRN :
792621
|
Contract Value :
25.6 Thousand
|
Agency Name :
Military Engineer Services
1093
SUPPLY INSTALLATION AND COMMISSIONING OF CREAM SEPARATOR CAPACITY 10 KLPH
TRN :
787618
|
Contract Value :
34.30 Lacs
|
Agency Name :
Department Of Cooperation
1094
CA No CWE/FZR- /2020-21 Special repair/replacement of furniture for Offr Md Accn against surveyed off furniture under GE (West) Cantt
TRN :
788216
|
Contract Value :
17.05 Lacs
|
Agency Name :
Military Engineer Services
1095
REPAIR/REPLACEMENT OF UNSERVICEABLE POINT WIRING, FITTINGS, SERVICE CONNECTIONS AND OTHER CONNECTED WORKS IN BHARATPUR LINE AT MIL STN DHARAMSHALA
TRN :
791012
|
Contract Value :
4.77 Lacs
|
Agency Name :
Military Engineer Services
1096
REPAIR TO TATA 207 BA NO 05C 075315P AT AGE (I) AF STATION
TRN :
792622
|
Contract Value :
24.3 Thousand
|
Agency Name :
Military Engineer Services
1097
Supply of 25 KG SMP Polyliner
TRN :
789839
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
1098
Transportation of Indane LPG Cylinders in vertical position on unit rate basis Ex Goindwal Bottling Plant.
TRN :
787918
|
Contract Value :
9.40 Crore
|
Agency Name :
Indian Oil Corporation Limited
1099
PERIODICAL SERVICES TO OTM AND MD ACCN AT MIL STN DHARAMSHALA
TRN :
791014
|
Contract Value :
4.20 Lacs
|
Agency Name :
Military Engineer Services
1100
OUTSOURCING OF SERVICES FOR MAINTENANCE AND OPERATION OF INTERNAL ELECTRIC SUPPLY AT MH AT PALAMPUR AND METER READING AT PALAMPUR AND ALHILAL MIL STN
TRN :
792644
|
Contract Value :
19.70 Lacs
|
Agency Name :
Military Engineer Services
