15221
PROVN OF AUGMENTATION OF SECURITY INFRASTRUCTURE FOR 84 INF BDE.
TRN :
512334
|
Contract Value :
15.96 Lacs
|
Agency Name :
Ministry Of Defence
15222
PROVN OF LIGHTENING CONDUCTOR (05 NOS) FOR HQ 21 SUB AREA.
TRN :
511833
|
Contract Value :
24.9 Thousand
|
Agency Name :
Ministry Of Defence
15223
PROVN OF TOILET BLOCK (03 NOS) FOR FOR 21 SUB AREA.
TRN :
511834
|
Contract Value :
3.56 Lacs
|
Agency Name :
Ministry Of Defence
15224
PROVN OF 10 MEN SHELTER (02 NOS) FOR 21 SUB AREA.
TRN :
511835
|
Contract Value :
11.40 Lacs
|
Agency Name :
Ministry Of Defence
15225
PROVN OF 10 MEN SHELTER (01 NOS) FOR 21 SUB AREA.
TRN :
511836
|
Contract Value :
5.80 Lacs
|
Agency Name :
Ministry Of Defence
15226
BILL PRINTING TENDER
TRN :
511851
|
Contract Value :
5.00 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
15227
SPECIAL REPAIR TO BLDG NO NP- 02 / 06 (06 QTRS) OF ORs MD ACCN UNDER GE (WEST) PATHANKOT
TRN :
511218
|
Contract Value :
14.88 Lacs
|
Agency Name :
Military Engineer Services
15228
public health services MARKET COMMETTY ABOHAR
TRN :
542315
|
Contract Value :
7.79 Lacs
|
Agency Name :
Department Of Agriculture
15229
Cleaning, repair to Manhole, sewage line, repair to area drainage, footpath, compound wall and garbage bins UNDER AGE B/R (M) AT FARIDKOT MIL Stn.
TRN :
511203
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
15230
PURCHASE OF UREA
TRN :
511293
|
Contract Value :
23.9 Thousand
|
Agency Name :
Department Of Cooperation
