15651
CERTAIN REPAIR TO WORKS TO JCOs/ORs MD ACCN AT POL AND INF AREA UNDER AGE B/R-II AT AMRITSAR CANTT
TRN :
503124
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
15652
Seasonal Arragment for the Harri and Sauni Season 2018-19 (from 01/04/2018 to 31/03/2019) for Market Committee Garhshankar Distt Hoshiarpur
TRN :
509636
|
Contract Value :
19.86 Lacs
|
Agency Name :
Department Of Agriculture
15653
GE(N)/PAT-28/2018-19 REPAIR AND MAINTENANCE OF STEEL FURNITURE UNDER GE NORTH PATIALA AT MIL STN PATIALA
TRN :
503126
|
Contract Value :
7.42 Lacs
|
Agency Name :
Military Engineer Services
15654
GE(N)/PAT-27/2018-19 REPAIR AND MAINTENANCE OF WOODEN FURNITURE UNDER GE NORTH PATIALA AT MIL STN PATIALA
TRN :
503128
|
Contract Value :
9.11 Lacs
|
Agency Name :
Military Engineer Services
15655
Sale of Molasses
TRN :
503240
|
Contract Value :
5.00 Lacs
|
Agency Name :
Department Of Cooperation
15656
BEARINGS
TRN :
503241
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
15657
Process Chemicals
TRN :
503242
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
15658
Construction of Entrance Ramp, Toilet and Ramp For Upper Storey (For Person With Disability Phase-1) For Gymnasium Hall and PG Hostel in PAU at Ludhiana (Punjab)
TRN :
503243
|
Contract Value :
91.23 Lacs
|
Agency Name :
Public Works Department
15659
Construction of Public/Community Toilets near Boundry Wall of Shamshan Ghat W No 9
TRN :
503213
|
Contract Value :
7.34 Lacs
|
Agency Name :
Municipal Council
15660
P/F 450 MM Dia RCC Pipe Line for waste/storm Water
TRN :
503214
|
Contract Value :
6.24 Lacs
|
Agency Name :
Municipal Council
