2741
REPAIR REPLACEMENT CLEANING OF SEWAGE LINES MANHOLE GULLY TRAPS AND MISC WORK IN OFFICERS ENCLAVE AT AF STN HALWARA
TRN :
826692
|
Contract Value :
11.80 Lacs
|
Agency Name :
Military Engineer Services
2742
WELCOME MAINT TO OFFICERS QTRS AT AF STATION HALWARA
TRN :
826693
|
Contract Value :
19.02 Lacs
|
Agency Name :
Military Engineer Services
2743
REPAIR/MAINTENANCE OF DG SETS, POST TOP LATERN, FLOOD LIGHTS AND OTHER ALLIED MISC WORKS UNDER GE NORTH PATIALA
TRN :
826713
|
Contract Value :
23.96 Lacs
|
Agency Name :
Military Engineer Services
2744
Supply of Potato Fresh and Onion Fresh at Supply Depot ASC Fatehgarh within 48 hr of Placement of advance demand between 03 Jun 20 to 09 Jun 2020.
TRN :
826726
|
Contract Value :
83.3 Thousand
|
Agency Name :
Ministry Of Defence
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
