1091
Special Repair of Link Roads 2020-21 Phase-III falling under Provincial Sub-Divison, Kharar, MC Kurali, 1. Neolka to Rampur Taprian SAS005041 2. Baroli di Phirni SAS005137 3. Chatoli Khizrabad road to Bhoopnagar SAS005050 4. Fatehpur PhirniSAS005111
TRN :
789060
|
Contract Value :
97.07 Lacs
|
Agency Name :
Public Works Department
1092
SUPPLY INSTALLATION AND COMMISSIONING OF CREAM SEPARATOR CAPACITY 10 KLPH
TRN :
787618
|
Contract Value :
34.30 Lacs
|
Agency Name :
Department Of Cooperation
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
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
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
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
Supply of Milk pouch tray
TRN :
789840
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
1100
Sale Of Sugar
TRN :
787557
|
Contract Value :
15.51 Lacs
|
Agency Name :
Department Of Cooperation
