5201
Contract for providing labour for the financial year 2020-21
TRN :
738870
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
5202
Purchase of Tin Container on Rate contract Basis
TRN :
738871
|
Contract Value :
31.16 Lacs
|
Agency Name :
Markfed
5203
Purchase of Corrugated Boxes on Rate contract Basis
TRN :
738872
|
Contract Value :
10.43 Lacs
|
Agency Name :
Markfed
5204
Purchase of Labels and Leaflets on Rate contract Basis
TRN :
738873
|
Contract Value :
1.64 Lacs
|
Agency Name :
Department Of Cooperation
5205
Purchase of MS Drums on Rate contract Basis
TRN :
738874
|
Contract Value :
6.41 Lacs
|
Agency Name :
Department Of Cooperation
5206
Purchase of HDPE Drums on Rate contract Basis
TRN :
738875
|
Contract Value :
8.38 Lacs
|
Agency Name :
Markfed
5207
Purchase of Pet Bottles on Rate contract Basis
TRN :
738876
|
Contract Value :
16.79 Lacs
|
Agency Name :
Markfed
5208
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
|
Contract Value :
5.75 Lacs
|
Agency Name :
Water Resources Department
5209
Spl repair to bldg No E-33 FAM Gynecology OPD of 159 GH, Provn of low security wall behind bldg No T-27 at Site-07 Church Road and certain Rev Wks under GE (East) Fzr Cantt
TRN :
746532
|
Contract Value :
37.88 Lacs
|
Agency Name :
Military Engineer Services
5210
COMPLETION OF LEFTOVER WORK CLEANING OF SEWAGE SYSTEM AND MISC REPAIR TO WALL DRAIN DRAINS ETC AT MIL STN NABHA UNDER GE SOUTH PATIALA
TRN :
738022
|
Contract Value :
5.28 Lacs
|
Agency Name :
Military Engineer Services
