2271
Construction of all technical civil works at 66 KV sub station Kot Dhandal (Under Operation Circle Gurdaspur)
TRN :
837675
|
Contract Value :
69.15 Lacs
|
Agency Name :
Punjab State Power Corporation Limited
2272
Supply/Print order of Supplementry Material
TRN :
837676
|
Contract Value :
2.70 Crore
|
Agency Name :
Department Of Education
2273
PROVISION OF ROAD CONNECTING BLOCK NOs OP 90 to OP 95 (FAFA COMPLEX) IN OLD NILGIRI ENCLAVE AT BATHINDA MILITARY STATION UNDER GE (S) BATHINDA
TRN :
836722
|
Contract Value :
16.33 Lacs
|
Agency Name :
Military Engineer Services
2274
Repair and maintenance of water supply installation, pumping sets, motor starter panel and over head tank at Tibri Mil Stn under GE Gurdaspur.
TRN :
840808
|
Contract Value :
30.00 Lacs
|
Agency Name :
Military Engineer Services
2275
Supply of Computer and Printer for Municipal Engineer Branch and Printer for Agenda Branch
TRN :
840512
|
Contract Value :
94.0 Thousand
|
Agency Name :
Municipal Council
2276
Provision of combat painting to ESH and magazine at Odianwali and interlocking tiles, road furniture work at Fazilka Mil Stn
TRN :
838191
|
Contract Value :
15.38 Lacs
|
Agency Name :
Military Engineer Services
2277
PROVISION OF STONE SETT ROAD AROUND THE KSP FOR MOVEMENT OF HEAVY VEHICLE AT ARMD REGT UNDER GE (N) BATHINDA AT BATHINDA MIL STN
TRN :
836731
|
Contract Value :
10.78 Lacs
|
Agency Name :
Military Engineer Services
2278
Operation and Maintenance of 2.50 MLD STP at Begowal Town Distt. Kapurthala for the year 2020-2025 w.e.f. 01.04.2020 to 31.03.2025
TRN :
836137
|
Contract Value :
1.42 Crore
|
Agency Name :
Punjab Water Supply And Sewerage Board
2279
25 S/E water cooler and R.O System in MC MGG
TRN :
839064
|
Contract Value :
2.98 Lacs
|
Agency Name :
Municipal Council
2280
Providing D.I. K-7 W/S pipe, UPVC pipe sewer, RCC NP3 pipe with HDPE lining, House Connections and all other works contingent thereto at Kapurthala Town
TRN :
836138
|
Contract Value :
3.40 Crore
|
Agency Name :
Punjab Water Supply And Sewerage Board
