2661
Supply of LP of Hyg Chem items
TRN :
822352
|
Contract Value :
1.09 Lacs
|
Agency Name :
Ministry Of Defence
2662
Supply of Lime Based Soft Drinks at Faridkot Military Station
TRN :
828020
|
Contract Value :
3.17 Lacs
|
Agency Name :
Military Engineer Services
2663
Supply of Carbonated Soft Drinks at Faridkot Military Station
TRN :
828021
|
Contract Value :
4.39 Lacs
|
Agency Name :
Ministry Of Defence
2664
Supply of Lime Based Soft Drink at Bathinda Military Station
TRN :
828022
|
Contract Value :
5.86 Lacs
|
Agency Name :
Military Engineer Services
2665
Supply of Carbonated Soft Drink at Bathinda Military Station
TRN :
828023
|
Contract Value :
7.32 Lacs
|
Agency Name :
Military Engineer Services
2666
Supply of Potato, Onion and Garlic at Abohar Military Station
TRN :
828025
|
Contract Value :
16.54 Lacs
|
Agency Name :
Ministry Of Defence
2667
Supply of Egg Fresh at Faridkot Military Station
TRN :
828026
|
Contract Value :
65.30 Lacs
|
Agency Name :
Ministry Of Defence
2668
Supply of Potato, Onion and Garlic at Faridkot Military Station
TRN :
828027
|
Contract Value :
35.77 Lacs
|
Agency Name :
Ministry Of Defence
2669
Supply of Veg Fresh, Fruit Fresh, Potato Fresh and Onion Dry at AF Stn Bhisiana
TRN :
828028
|
Contract Value :
45.81 Lacs
|
Agency Name :
Ministry Of Defence
2670
Routine cleaning of drains as per NIT and sedimentation along with Cutting and clearance of wild growth and mtc of grassy lawns behind LDO Pump House up keeping of nursery and mtc of flower beds and area from roundabout to Service Building
TRN :
828162
|
Contract Value :
75.46 Lacs
|
Agency Name :
Punjab State Power Corporation Limited
