5031
Supply of Bio Remediation Machine
TRN :
741773
|
Contract Value :
4.66 Lacs
|
Agency Name :
Nagar Panchayat
5032
Augmentation of Water Supply Pipeline Project at Jalandhar Town Package 1C Zone 6 and 7 under AMRUT
TRN :
741774
|
Contract Value :
6.58 Crore
|
Agency Name :
Municipal Corporation
5033
Laying of 8 inch dia Sewer line at KIshor Ashram Kabir Vihar Z-3
TRN :
741775
|
Contract Value :
95.3 Thousand
|
Agency Name :
Municipal Corporation
5034
Laying of 8 inch dia Sewer Line at AShu Wali Gali,Kabir Vihar Z-3
TRN :
741776
|
Contract Value :
82.0 Thousand
|
Agency Name :
Municipal Corporation
5035
Printing Binding and Packaging
TRN :
748708
|
Contract Value :
4.58 Lacs
|
Agency Name :
Registration And Stamps Department
5036
S/O COMPUTERS, PRINTERS, STATIONERY, REPAIR OF COMPUTERS AND MANPOWER FOR MUNICIPAL FUNCTIONING AT RENT
TRN :
743860
|
Contract Value :
8.19 Lacs
|
Agency Name :
Municipal Council
5037
CERTAIN REPAIR/REPLACEMENT OF CI/GI PUMPING GRAVITY AND DISTRIBUTION PIPELINES INCLUDING ATTENDING BREAKDOWNS/DAY TO DAY COMPLAINTS, REPAIR/MAINT OF DG SETS, CAPACITOR PANELS AND CONNECTED SWITCH GEAR, STPS AND MISC E/M INSTALLATIONS AND TUBEWELL PUMPSETS ALONGWITH ALLIED WORKS AT 167 MH, OTG AND BHADOURIYA COMPLEX AREA UNDER GE (SOUTH) PATHANKOT
TRN :
746515
|
Contract Value :
22.69 Lacs
|
Agency Name :
Military Engineer Services
5038
REPAIR TO EOT CRANE CAPACITY 15 TON (MES NO-184195) AT 2 CORPS ZONAL WKSP AT
TRN :
741323
|
Contract Value :
1.04 Lacs
|
Agency Name :
Military Engineer Services
5039
Supply of Panjiri Printed Manual Polyliner
TRN :
760150
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
5040
SPECIAL REPAIR TO ORS MD ACCN BLDG NO. P-121 (01 TO 04 QTR ) AND ORS MD ACCN BLDG NO. P-197 (1 TO 6 QTR) AT JANGLOTE UNDER GE BASOLI
TRN :
743229
|
Contract Value :
27.98 Lacs
|
Agency Name :
Military Engineer Services
