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3171 Hiring vehicle for Route no 18 Doda
TRN : 778763 |  Faridkot - Punjab
Contract Value : 10 | Agency Name : Department Of Cooperation
Tender award for hiring vehicle for route no 18 doda
3172 Hiring vehicle for Route no 5 Baja khana
TRN : 778764 |  Faridkot - Punjab
Contract Value : 10 | Agency Name : Department Of Cooperation
Tender award for hiring vehicle for route no 5 baja khana
3173 Periodical Renewal of Morinda Sri Chamkaur Sahib Bela Road
TRN : 778765 |  Mohali - Punjab
Contract Value : 3.10 Crore | Agency Name : Public Works Department
Tender award for periodical renewal of morinda sri chamkaur sahib bela road
3174 SUPPLY OF FURNITURE ARTICLES UNDER GE NORTH MAMUN AT MAMUN MIL STN
TRN : 779641 |  Pathankot - Punjab
Contract Value : 12.52 Lacs | Agency Name : Military Engineer Services
Tender award for supply of furniture articles under ge north mamun at mamun mil stn
3175 Executing various annual civil mtc. works on east side of main plant road
TRN : 777961 |  Lehra Mohabat - Punjab
Contract Value : 73.96 Lacs | Agency Name : Punjab State Power Corporation Limited
Tender award for executing various annual civil mtc. works on east side of main plant road
3176 Rate Contract for “Development of drawings, tracings, soft copies (CD), prints, etc. pertaining to License / NOC / Approval from office of Explosive Department, Forest Department, DC / DM, NHAI, etc. pertaining to new / existing ROs/KSKs/CPs, carrying out tank testing and safely inspection and total station survey for new/existing/ROs/KSKS under Jalandhar Divisional Office .
3177 Annunal Maintenance of railway track
TRN : 777962 |  Lehra Mohabat - Punjab
Contract Value : 58.56 Lacs | Agency Name : Punjab State Power Corporation Limited
Tender award for annunal maintenance of railway track
3178 Routine, Breakdown, Periodical / Preventive Maintenance and shutdown overhauling of CI Equipments / instruments installed in FSSS, ASLD, Local PLC systems, Local Gauges, H2 Plant, Ash Water Recovery System etc. at GHTP, Lehra Mohabbat
3179 Collection and loading of JHARFOOS for year 2020-21 from the Main Grain Mandi and Purchase Center under the notified Area of MC Bariwala Distt Sri Mukatsar Sahib The contract will be applicable for 12 Months (01-04-2020 to 31-03-2021).
3180 Collection and loading of JHARFOOS for year 2020-21 from the Main Grain Mandi and Purchase Center under the notified Area of MC Sri Mukatsar Sahib Distt Sri Mukatsar Sahib The contract will be applicable for 12 Months (01-04-2020 to 31-03-2021).

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