5191
SUPPLY OF ORD STORES
TRN :
739243
|
Bathinda - Punjab
Contract Value :
4.04 Lacs
|
Agency Name :
Ministry Of Defence
5192
SUPPLY OF MT STORES
TRN :
739246
|
Bathinda - Punjab
Contract Value :
2.64 Lacs
|
Agency Name :
Ministry Of Defence
5193
Supply of Material for Repair of MukerianHydle Channel Head Regulator gate No. 1,2,3,4,5,6,7 and 8 for proper regulation of discharge.
TRN :
844182
|
Talwara - Punjab
Contract Value :
5.75 Lacs
|
Agency Name :
Water Resources Department
5194
OUTSOURCING OF SERVICES FOR WATER SUPPLY INSTALLATION AND OTHER MISC WORKS AT FATEHGARH CANTT.
TRN :
739995
|
Fatehgarh Sahib - Punjab
Contract Value :
15.42 Lacs
|
Agency Name :
Military Engineer Services
5195
REPAIR TO TOILETS, KITCHENS AND BATHROOMS TO JCO AND ORS MD ACCN AT MIL STN SANGRUR
TRN :
739352
|
Sangrur - Punjab
Contract Value :
13.28 Lacs
|
Agency Name :
Military Engineer Services
5196
OUTSOURCING OF SERVICES FOR 33/11KV MAIN RECEIVING STATION (MRS) AND OTHER MISC WORKS AT FATEHGARH CANTT UNDER GE FATEHGARH
TRN :
739993
|
Fatehgarh Sahib - Punjab
Contract Value :
9.90 Lacs
|
Agency Name :
Military Engineer Services
5197
REPAIR TO ROOF TREATMENT, PLINTH PROTECTION, ROOF SHEET, RAIN WATER PIPE, PVC WATER STORAGE TANKS ETC FOR JCO and ORS MD ACCN AT MIL STN SANGRUR
TRN :
739353
|
Sangrur - Punjab
Contract Value :
10.36 Lacs
|
Agency Name :
Military Engineer Services
5198
REPAIR AND POLISHING OF WOODEN FURNITURE AT MIL STN SANGRUR AND NABHA UNDER GE(S) PATIALA
TRN :
739370
|
Patiala - Punjab
Contract Value :
3.88 Lacs
|
Agency Name :
Military Engineer Services
5199
REPAIR AND PAINTING TO STEEL FURNITURE AT MIL STN SANGRUR AND NABHA UNDER GE(S) PATIALA
TRN :
739389
|
Patiala - Punjab
Contract Value :
5.83 Lacs
|
Agency Name :
Military Engineer Services
5200
Contract for Transportation of Pesticides for the financial year 2020-21.
TRN :
738869
|
Mohali - Punjab
Contract Value :
41
|
Agency Name :
Department Of Cooperation
