14321
PETTY REPAIR OF B/R WORKS IN MD ACCN OF OLD AND NEW ABDUL HAMID VIHAR BI LINE RANA PARTAP ENCLAVE MANEKSHAW VIHAR BI LINE AND RANJIT CHOW UNDER AGE B/R-II OF GE (EAST) JALANDHAR CANTT
TRN :
553253
|
Contract Value :
14.10 Lacs
|
Agency Name :
Military Engineer Services
14322
TERM CONTRACT FOR ARTIFICER WORK IN JCO/OR MD ACCN AND OTM ACCN UNDER AGE B/R-I OF GE (EAST) JALANDHAR CANTT
TRN :
553254
|
Contract Value :
14.98 Lacs
|
Agency Name :
Military Engineer Services
14323
Supply of Mali for Municipal Office
TRN :
578600
|
Contract Value :
10.48 Lacs
|
Agency Name :
Municipal Council
14324
Supply of Drivers for Fire Brigades
TRN :
578601
|
Contract Value :
7.47 Lacs
|
Agency Name :
Municipal Council
14325
Rough Cost of Municipal Vehicle Driver and Helper
TRN :
578602
|
Contract Value :
25.03 Lacs
|
Agency Name :
Municipal Council
14326
Supply of Computer Operators Work Supervisors and Patwari
TRN :
578603
|
Contract Value :
11.20 Lacs
|
Agency Name :
Municipal Council
14327
Supply of Staff for Municipal council office
TRN :
578604
|
Contract Value :
32.03 Lacs
|
Agency Name :
Municipal Council
14328
Supply of Sewer Man for Maintainence of Sewer in City
TRN :
578605
|
Contract Value :
23.37 Lacs
|
Agency Name :
Municipal Council
14329
SALE OF SUGAR
TRN :
553029
|
Contract Value :
1.03 Crore
|
Agency Name :
Department Of Cooperation
14330
PURCHASE OF CATTLE FEED INGREDIENTS
TRN :
553030
|
Contract Value :
4.22 Lacs
|
Agency Name :
Department Of Cooperation
