12971
Supply of Computer Set
TRN :
584790
|
Contract Value :
48.9 Thousand
|
Agency Name :
Department Of Cooperation
12972
WORK NO13,Construction of canteen in Maharaja Aggarsain Park
TRN :
651871
|
Contract Value :
19.75 Lacs
|
Agency Name :
Municipal Council
12973
ROB at Railway Crossing on Jalalabad Muktsar Road, Distt. Fazilka under Deposit work
TRN :
597971
|
Contract Value :
38.71 Lacs
|
Agency Name :
Water Supply And Sanitation Department
12974
CONSTructn OF 35x35 STEEL COVER SHED AT PURCHASE CENTER RAJGARH MC BHAGTA BHAIKA DISTT BATHINDA (SOURCE OF FUND MANDIS PROJECT 750 CRORE SCHEME UNDER MC FUNDS) WORK
TRN :
591188
|
Contract Value :
6.39 Lacs
|
Agency Name :
Department Of Agriculture
12975
PROVISION OF INTERNAL ROAD IN REC LINE (JCOS FAFA ACCN) AND SPECIAL REPAIR TO ROAD
TRN :
602866
|
Contract Value :
20.21 Lacs
|
Agency Name :
Military Engineer Services
12976
Laying of Underground Pipeline
TRN :
644624
|
Contract Value :
43.02 Lacs
|
Agency Name :
Department Of Agriculture
12977
TC for AFW at station Kandrori and Mirthal Area
TRN :
585922
|
Contract Value :
15.94 Lacs
|
Agency Name :
Military Engineer Services
12978
Under ground piplelines
TRN :
613626
|
Contract Value :
15.10 Lacs
|
Agency Name :
Department Of Agriculture
12979
Installation of RO Plant at BOP Village Sowar Wali
TRN :
591963
|
Contract Value :
2.01 Lacs
|
Agency Name :
Water Supply And Sanitation Department
12980
CONST OF SHEDS
TRN :
675250
|
Contract Value :
14.38 Lacs
|
Agency Name :
Municipal Council
