14521
REPAIR TO CERTAIN WALLS, DRAINS, FENCING AND MISC B/R REPAIR AT KALUCHAK MIL STN UNDER GE KALUCHAK
TRN :
551285
|
Contract Value :
6.96 Lacs
|
Agency Name :
Military Engineer Services
14522
SALE OF SUGAR
TRN :
548861
|
Contract Value :
75.0 Thousand
|
Agency Name :
Department Of Cooperation
14523
Provision of 10 separate toilet attached with each JCOs room at Bldg No NP-43 and NP-44, covered accn with hard standing for ‘B’ vehs and certain sanctioned Revenue work and Minor work at Bhadoriya Complex under GE (South) Pathankot.
TRN :
552575
|
Contract Value :
30.27 Lacs
|
Agency Name :
Military Engineer Services
14524
Local Purchase of Medical Store item
TRN :
550525
|
Contract Value :
1.54 Lacs
|
Agency Name :
Ministry Of Defence
14525
REPAIR MAINT INCLUDING REPLACEMENT OF STREET LIGHT FITTINGS FIXTURES WITH LED FITTINGS AND OTHER CONNECTED WORKS AT FATEHGARH CANTT
TRN :
564283
|
Contract Value :
9.51 Lacs
|
Agency Name :
Military Engineer Services
14526
Sale of Sugar
TRN :
548862
|
Contract Value :
6.62 Lacs
|
Agency Name :
Department Of Cooperation
14527
Repair and renovation of UG Hostel for girls at PAU, Ludhiana
TRN :
549527
|
Contract Value :
7.93 Lacs
|
Agency Name :
Punjab Agricultural University
14528
SPECIAL REPAIR/ REPLACEMENT/ RENEWAL OF FURNITURE ITEMS AGAINST SURVEYED OFF UNDER GE (SOUTH) PATHANKOT
TRN :
550343
|
Contract Value :
14.69 Lacs
|
Agency Name :
Military Engineer Services
14529
PROVISION OF CERTAIN B R and E M MINOR WORKS REVENUE WORKS LBW WORKS UNDER GE FATEHGARH
TRN :
564262
|
Contract Value :
16.27 Lacs
|
Agency Name :
Military Engineer Services
14530
Supply of 2 Nos. Electricians and 2 Nos. of Helpers through contractor on DC Rates for MC Kartarpur
TRN :
548875
|
Contract Value :
5.02 Lacs
|
Agency Name :
Municipal Council
