11451
Supply of Try Cycles for door to door collection of garbage.
TRN :
609137
|
Contract Value :
5.75 Lacs
|
Agency Name :
Municipal Council
11452
Outsourcing of Horticulture Maintenance work in South Campus, Sector 25, Panjab University, Chandigarh
TRN :
607335
|
Contract Value :
13.71 Lacs
|
Agency Name :
Punjab University
11453
Hiring of vehicle
TRN :
626119
|
Contract Value :
36.8 Thousand
|
Agency Name :
Revenue Department
11454
Repair, overhauling of Laundry Machine installed in Rajindra Hospital, Patiala.
TRN :
607358
|
Contract Value :
7.31 Lacs
|
Agency Name :
Water Supply And Sanitation Department
11455
SUPPLY ,REFILLING, INSTALLATION AND MAINTENANCE OF FIRE EXTINGUISHERS AND ANCILLARY EQUIPMENTS AT DISTRICT OFFICE AND VARIOUS BRANCES OF FCI D.O FEROZEPUR
TRN :
609338
|
Contract Value :
54.00 Lacs
|
Agency Name :
Food Corporation Of India
11456
Etenders for labour & Cartage and transport contracts for year 2019-20
TRN :
607359
|
Contract Value :
5.0 Thousand
|
Agency Name :
Food And Civil Supply Control Office
11457
REPAIR AND REPLACEMENT OF HT POLES AND ALLIED WORKs AT
TRN :
615202
|
Contract Value :
8.00 Lacs
|
Agency Name :
Military Engineer Services
11458
Etenders for labour & Cartage and transport contracts for year 2018-19
TRN :
607360
|
Contract Value :
100
|
Agency Name :
Food And Civil Supply Control Office
11459
Construction of Boundrywall,Parks,Room and Interlocking tiles at
TRN :
607361
|
Contract Value :
12.93 Lacs
|
Agency Name :
Nagar Panchayat
11460
Laying 60mm thick Interlock pavers block ISI mark on St. Balance portion Balvir Bijli wala st. no. 0, Sacha Sodha Road, Ward No. 15
TRN :
607362
|
Contract Value :
7.70 Lacs
|
Agency Name :
Municipal Council
