1091
Rebore of 25 HP T/w in the area of New Kundanpuri, Ward No-90.
TRN :
789067
|
Contract Value :
12.49 Lacs
|
Agency Name :
Municipal Corporation
1092
Procurement of ISI/PQM marked MS Black Hexagon Bolts with Nuts of size of 12x200mm - 24MT and 16x55mm - 365MT conforming to IS:1363 & 1367 (with latest amendment) and PSPCL’s Specification
TRN :
786496
|
Contract Value :
60.2 Thousand
|
Agency Name :
Punjab State Power Corporation Limited
1093
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
1094
SUPPLY INSTALLATION AND COMMISSIONING OF CREAM SEPARATOR CAPACITY 10 KLPH
TRN :
787618
|
Contract Value :
34.30 Lacs
|
Agency Name :
Department Of Cooperation
1095
Supply of 25 KG SMP Polyliner
TRN :
789839
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
1096
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
1097
PERIODICAL SERVICES TO OTM AND MD ACCN AT MIL STN DHARAMSHALA
TRN :
791014
|
Contract Value :
4.20 Lacs
|
Agency Name :
Military Engineer Services
1098
Tata ACE HT Petrol Body Garbage Tippers 4 Nos.
TRN :
787604
|
Contract Value :
22.48 Lacs
|
Agency Name :
Municipal Corporation
1099
Supply of Milk pouch tray
TRN :
789840
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
1100
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
