14511
Outsourcing the requirement of Legal Assistants, Data Entry operators, Drivers and Labourers
TRN :
549534
|
Contract Value :
58.0 Thousand
|
Agency Name :
Department Of Higher Education And Training
14512
PROVN OF CONSERVANCY AND HOUSEKEEPING SERVICES FOR COMMANDER WORKS ENGINEER PATHANKOT UNDER GE BASOLI (J&K).
TRN :
550329
|
Contract Value :
5.16 Lacs
|
Agency Name :
Military Engineer Services
14513
SR of 05 Nos link roads under MC FZR City GR No 8
TRN :
549535
|
Contract Value :
1.25 Crore
|
Agency Name :
Public Works Department
14514
PROVN OF CONSERVANCY AND HOUSEKEEPING SERVICES FOR MES OFFICES UNDER GE BASOLI (J&K).
TRN :
550330
|
Contract Value :
23.25 Lacs
|
Agency Name :
Military Engineer Services
14515
CERTAIN REPAIR REPLACEMENT OF SEWAGE LINE AND SEPTIC TANK MANHOLES AT ALHILAL MIL STN
TRN :
549715
|
Contract Value :
13.54 Lacs
|
Agency Name :
Military Engineer Services
14516
PROVN OF MAINT AND UPKEEP OF MD AND OTM ACCN UNDER GE BASOLI (J&K)
TRN :
550331
|
Contract Value :
27.88 Lacs
|
Agency Name :
Military Engineer Services
14517
CA NO GE/HAL-60/2018-19 SPECIAL REPAIR TO SCHOOL BUILDING OF KENDRIYA VIDYALAYA NO 1 AT AF STATION HALWARA
TRN :
549727
|
Contract Value :
9.74 Lacs
|
Agency Name :
Military Engineer Services
14518
SALE OF SUGAR
TRN :
550256
|
Contract Value :
16.14 Lacs
|
Agency Name :
Department Of Cooperation
14519
SUPPLY OF FURNITURE UNDER SPECIAL REPAIRS TO WOODEN, MISCELLANEOUS / FURNITURE ITEMS AGAINST CONDEMNATION BOARD AND STEEL FURNITURE ITEMS AGAINST SURVEY OFF BOARDS AT MILITARY STATION FARIDKOT
TRN :
549749
|
Contract Value :
33.77 Lacs
|
Agency Name :
Military Engineer Services
14520
SPECIAL REPAIRS FOR CONNECTION OF OVER HEAD LT LINE INTO UNDERGROUND LT CABLES INCLUDING CONNECTED ITEMS AT MILITARY STATION FAZILKA
TRN :
549765
|
Contract Value :
35.82 Lacs
|
Agency Name :
Military Engineer Services
