3901
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
3902
SUPPLY OF STORES FOR UPGRADATION OF GYM AT CETP BATHINDA CANTT
TRN :
760620
|
Contract Value :
5.12 Lacs
|
Agency Name :
Ministry Of Defence
3903
SUPPLY OF TOILET BLOCK AT BATHINDA CANTT
TRN :
760641
|
Contract Value :
2.45 Lacs
|
Agency Name :
Ministry Of Defence
3904
Barnala Chah Pani
TRN :
627596
|
Contract Value :
5.22 Lacs
|
Agency Name :
Department Of Agriculture
3905
Barnala-Electrical
TRN :
627597
|
Contract Value :
6.45 Lacs
|
Agency Name :
Department Of Agriculture
3906
Public Health-BARNALA
TRN :
627599
|
Contract Value :
16.50 Lacs
|
Agency Name :
Department Of Agriculture
3907
Parking-Barnala
TRN :
627600
|
Contract Value :
5.61 Lacs
|
Agency Name :
Department Of Agriculture
3908
SEASONAL-ARRANGEMENT-BARNALA
TRN :
627601
|
Contract Value :
24.48 Lacs
|
Agency Name :
Department Of Agriculture
3909
Various Seasonal Arrangements for Rabi/Kharif season 2019/20 of Principal Yard/Various Seasonal Yards/Sub Yards under the notified area of Market Committee Tapa Distt. Barnala
TRN :
653988
|
Contract Value :
18.00 Lacs
|
Agency Name :
Department Of Agriculture
3910
Providing of Laying Interlocking tiles From Main Asr road to Gali House of Parminder Singh Ward No. 9
TRN :
759448
|
Contract Value :
5.19 Lacs
|
Agency Name :
Nagar Panchayat
