3891
PERIODICAL SERVICES AND PLASTERING TO CERTAIN BUILDINGS IN NO 02 AND 03 AREA AT AFS PTK
TRN :
771216
|
Contract Value :
11.96 Lacs
|
Agency Name :
Military Engineer Services
3892
CERTAIN REPAIR TO ARMD BDE AND ALLIED UNITS AT NAMS
TRN :
779648
|
Contract Value :
31.77 Lacs
|
Agency Name :
Military Engineer Services
3893
Public Health-Dhanaula
TRN :
656227
|
Contract Value :
3.93 Lacs
|
Agency Name :
Department Of Agriculture
3894
REPAIR AND MAINT OF COOLING APPLIANCES IN TECH AND DOMESTIC AREA AT AF STN HALWARA
TRN :
760589
|
Contract Value :
14.64 Lacs
|
Agency Name :
Military Engineer Services
3895
Various Seasonal Arrangements for Electrical during season 2019/20 in Principal Yard/Various Seasonal Yards/Sub Yards under the notified area of Market Committee Mehal Kalan Distt. Barnala
TRN :
655398
|
Contract Value :
1.33 Lacs
|
Agency Name :
Department Of Agriculture
3896
Barnala-Electrical
TRN :
627597
|
Contract Value :
6.45 Lacs
|
Agency Name :
Department Of Agriculture
3897
SEASONAL-ARRAN-MEHALKALAN
TRN :
655414
|
Contract Value :
44.78 Lacs
|
Agency Name :
Department Of Agriculture
3898
SUPPLY OF STORES FOR UPGRADATION OF GYM AT CETP BATHINDA CANTT
TRN :
760620
|
Contract Value :
5.12 Lacs
|
Agency Name :
Ministry Of Defence
3899
Public Health-BARNALA
TRN :
627599
|
Contract Value :
16.50 Lacs
|
Agency Name :
Department Of Agriculture
3900
SUPPLY OF TOILET BLOCK AT BATHINDA CANTT
TRN :
760641
|
Contract Value :
2.45 Lacs
|
Agency Name :
Ministry Of Defence
