2741
Supply of street light material for maintainance in city
TRN :
826346
|
Contract Value :
13.06 Lacs
|
Agency Name :
Municipal Council
2742
Development of remaining parks and repair work of existing parks of Sector 80, S.A.S Nagar
TRN :
826348
|
Contract Value :
89.63 Lacs
|
Agency Name :
Greater Mohali Area Development Authority
2743
Ordinary Repair of Sirhind Chunni road upto ROB 145A, Bhaironpur Bye Pass Connecting Sirhind Chunni road (ODR-18)
TRN :
826349
|
Contract Value :
9.89 Lacs
|
Agency Name :
Public Works Department
2744
Priodical Renewal of Chandigarh Mullanpur Road
TRN :
826350
|
Contract Value :
1.07 Crore
|
Agency Name :
Public Works Department
2745
SPECIAL REPAIRS TO BLDG NO P-05 (16QTRS) OF FAFA ACCN IN OKSE (EXCEPT ROOF TREATMENT) UNDER GE (NORTH) PATIALA
TRN :
825536
|
Contract Value :
29.97 Lacs
|
Agency Name :
Military Engineer Services
2746
SUPPLY OF SODIUM HYPOCHLORITE (MAFRON GASES) ALLIED GASES AND OTHER MATERIALS AT AF STN HALWARA
TRN :
824938
|
Contract Value :
11.22 Lacs
|
Agency Name :
Military Engineer Services
2747
REPAIR/REPLACEMENT CLEANING OF RAW WATER SUMPS AND MISC WORKS UNDER GE UTILITY BATHINDA AT BATHINDA MIL STATION CANCELLED WORK AGAINST CA NO GE GE U BTD 55-2019-2020
TRN :
824957
|
Contract Value :
11.59 Lacs
|
Agency Name :
Military Engineer Services
2748
purchase of 30/50 Kg. CAPACITY HIGH DENSITY POLYTHENE/POLYPROPYLENE (PP) WOVEN SACKS BALES
TRN :
825167
|
Contract Value :
2.94 Crore
|
Agency Name :
Punjab State Grains Procurement Corporation
2749
PURCHASE OF 50 Kg. and 30 Kg High Density Polyethene(HDPE)/Polypropylene (PP) Woven Sacks (Anti-slip)for packing of foodgrains
TRN :
825168
|
Contract Value :
2.94 Crore
|
Agency Name :
Punjab State Grains Procurement Corporation
2750
purchase of label cylinders and shrink labels
TRN :
825169
|
Contract Value :
8.75 Lacs
|
Agency Name :
Department Of Agriculture
