4811
Supply and installation of 300mA X-Ray Machine
TRN :
744062
|
Contract Value :
9.19 Lacs
|
Agency Name :
Health And Family Welfare Department
4812
Supply and installation of 500mA X-Ray Machine
TRN :
744063
|
Contract Value :
38.25 Lacs
|
Agency Name :
Health And Family Welfare Department
4813
purchase of 29261 HDPE Monofilament Meshnets
TRN :
743707
|
Contract Value :
1.93 Crore
|
Agency Name :
Food And Civil Supply Control Office
4814
SPECIAL REPAIR TO BUILDING, PROVN OF SHED, HARD STANDING, INTERLOCKING TILES AND CERTAIN OTHER REV WORKS
TRN :
739960
|
Contract Value :
13.11 Lacs
|
Agency Name :
Military Engineer Services
4815
Providing and improved access to water through household connections in existing water supply scheme Manana (4 No villages), Block Kharar, Distt. SAS Nagar {Under PRWSSIP Sub-component 2a (i)}
TRN :
741697
|
Contract Value :
1.38 Lacs
|
Agency Name :
Water Supply And Sanitation Department
4816
SPECIAL REPAIR TO CERTAIN BUILDINGS UNDER GE SOUTH PATIALA
TRN :
743239
|
Contract Value :
1.07 Crore
|
Agency Name :
Military Engineer Services
4817
Special Repairs to Building No P-34/2 and P-34/4 at CG Complex under GE Ludhiana
TRN :
748919
|
Contract Value :
13.49 Lacs
|
Agency Name :
Military Engineer Services
4818
PURCHASE OF RECT CLOTHING
TRN :
743251
|
Contract Value :
4.74 Lacs
|
Agency Name :
Ministry Of Defence
4819
CONSTRUCTION OF DINING HALL and REPAIR OF 4 NO CLASS ROOMS WITH VERANDAH IN GOVT SEN SEC SCHOOL DHANDRA BLOCK LUDHIANA1 DISTT LUDHIANA
TRN :
743708
|
Contract Value :
19.80 Lacs
|
Agency Name :
Rural Development And Panchayats Department
4820
Security contract of Parwanoo depot
TRN :
743492
|
Contract Value :
12.62 Lacs
|
Agency Name :
Indian Oil Corporation Limited
