15581
special repair distempering and painting of drug de addiction block at GGSM hopital fdk
TRN :
613652
|
Contract Value :
4.47 Lacs
|
Agency Name :
Department Of Medical Education And Research
15582
Sale of Sugar
TRN :
504365
|
Contract Value :
7.03 Lacs
|
Agency Name :
Department Of Cooperation
15583
SPECIAL REPAIR TO PARAPET SENSITIVE AREA AND CORRIDOR OF KENDRIYA VIDYALAYA NO 1 AT AMRITSAR CANTT
TRN :
505119
|
Contract Value :
25.34 Lacs
|
Agency Name :
Military Engineer Services
15584
REPAIR TO JOINERY, ROOF COVERING, ROOF MEMBERS AND CONNECTED WORKS AT KALUCHAK MIL STN UNDER GE KALUCHAK.
TRN :
506887
|
Contract Value :
13.82 Lacs
|
Agency Name :
Military Engineer Services
15585
SALE OF SUGAR
TRN :
505611
|
Contract Value :
16.71 Lacs
|
Agency Name :
Department Of Cooperation
15586
Supply of Rice Bran and Rice Bran Extraction at Kapurthala and Gidderbaha Plant
TRN :
504368
|
Contract Value :
27.97 Lacs
|
Agency Name :
Department Of Cooperation
15587
SPECIAL REPAIR TO BLDG NO T-44 T-45 T-49 T-55 AT OLD AMRITSAR CANTT UNDER GE AMRITSAR
TRN :
505147
|
Contract Value :
14.43 Lacs
|
Agency Name :
Military Engineer Services
15588
ADDITIONAL/ALTERANATION FOR DISTRICT EMPLOYMENT GENERATION and TRAINING BUREAU IN ROOM NO. 352 OF DAC AT PATHANKOT
TRN :
504369
|
Contract Value :
45.21 Lacs
|
Agency Name :
Public Works Department
15589
Appointment of Technical Consultant for carrying out Consultancy Services for feasibility studies Identifying alternative proposals Finalizing the proposal in consultation with Railways and PWD Authorities, Carrying out GEO tech investigations
TRN :
504370
|
Contract Value :
100
|
Agency Name :
Public Works Department
15590
Earth Filling and D B Paving mansa devi mandir to h/o jai pal master
TRN :
543801
|
Contract Value :
1.46 Lacs
|
Agency Name :
Nagar Panchayat
