2281
Providing Traffic Management System at 5 Nos Junctionof Sector 79 80, 78 79 and 88 89 to DC office and Sohana Side at SAS Nagar
TRN :
836140
|
Contract Value :
41.95 Lacs
|
Agency Name :
Greater Mohali Area Development Authority
2282
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
2283
Sanitation work on 200 feet wide road from Chandigarh Barrier to T-Junction of Kurali Siswan road and PR-4 road in Mullanpur at SAS Nagar for the Period 01.04.2020 to 31.03.2021
TRN :
836141
|
Contract Value :
74.54 Lacs
|
Agency Name :
Greater Mohali Area Development Authority
2284
Supply of Washing Soap and Mustard oil for sewerman for year 2019 in MC, MGG
TRN :
839037
|
Contract Value :
78.3 Thousand
|
Agency Name :
Municipal Council
2285
Annual Maintenance of street lighting for the year 2020-21 under GMADA area at SAS Nagar.
TRN :
836142
|
Contract Value :
1.00 Crore
|
Agency Name :
Greater Mohali Area Development Authority
2286
REPAIRS/ MAINTENANCE OF DISTRIBUTION TRANSFORMER AND CONNECTED WORK OF GE (U) BATHINDA AT BATHINDA MIL STN
TRN :
836738
|
Contract Value :
7.32 Lacs
|
Agency Name :
Military Engineer Services
2287
SALE 0F SUGAR
TRN :
836143
|
Contract Value :
5.00 Lacs
|
Agency Name :
Department Of Cooperation
2288
Providing and Laying interlocking paver block and Road Gallies street no.11, opp. Navdurga Communication, Ward no-13
TRN :
839038
|
Contract Value :
2.44 Lacs
|
Agency Name :
Municipal Council
2289
Sale of Sugar
TRN :
836144
|
Contract Value :
6.43 Lacs
|
Agency Name :
Department Of Cooperation
2290
Repair of IPS anomalies in Northern Region Pipelines:
Group A: Panipat-Sangrur Section of PBPL(14"" OD)
TRN :
836841
|
Contract Value :
74.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
