1101
Supply of 25 KG SMP Polyliner
TRN :
789839
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
1102
Const. and Repair of Culverts in various sites of ward no. 5
TRN :
787607
|
Contract Value :
1.41 Lacs
|
Agency Name :
Nagar Panchayat
1103
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
1104
Repair of Nala of Guru nanak dev dharamshalla
TRN :
787608
|
Contract Value :
86.6 Thousand
|
Agency Name :
Nagar Panchayat
1105
PERIODICAL SERVICES TO OTM AND MD ACCN AT MIL STN DHARAMSHALA
TRN :
791014
|
Contract Value :
4.20 Lacs
|
Agency Name :
Military Engineer Services
1106
Const. of room in NP Nathana office
TRN :
787609
|
Contract Value :
1.49 Lacs
|
Agency Name :
Nagar Panchayat
1107
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
1108
Boundrywall in Properties to oppose of enchrochments of Nagar Panchayat Nathana
TRN :
787610
|
Contract Value :
3.23 Lacs
|
Agency Name :
Nagar Panchayat
1109
Supply of Milk pouch tray
TRN :
789840
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
1110
Const.of nala in Grid Basti
TRN :
787611
|
Contract Value :
1.70 Lacs
|
Agency Name :
Nagar Panchayat
