2741
Construction of street near Ram Mandir as per map
TRN :
826343
|
Contract Value :
80.0 Thousand
|
Agency Name :
Municipal Council
2742
Construction of chor gali street as per map
TRN :
826344
|
Contract Value :
1.66 Lacs
|
Agency Name :
Municipal Council
2743
Supply of L.E.D. 25 watt fitting for different ward
TRN :
826345
|
Contract Value :
7.50 Lacs
|
Agency Name :
Municipal Council
2744
Supply of street light material for maintainance in city
TRN :
826346
|
Contract Value :
13.06 Lacs
|
Agency Name :
Municipal Council
2745
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
2746
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
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
