6201
Printing of Stationary/Register/Forms
TRN :
718697
|
Mohali - Punjab
Contract Value :
7.66 Lacs
|
Agency Name :
Food And Civil Supply Control Office
6202
SPECIAL REPAIR FOR REPAIR REPLACEMENT OF ELECTRIC UG CABLE CONDUCTOR AND MISC WORK AND CERTAIN SANCTIONED WORK
TRN :
723688
|
Pathankot - Punjab
Contract Value :
16.03 Lacs
|
Agency Name :
Military Engineer Services
6203
PURCHASE OF MAPLITHO PRINTING PAPER (Virgin Pulp) FOR ACADEMIC YEAR 2020-21
TRN :
718676
|
Patiala - Punjab
Contract Value :
49.00 Crore
|
Agency Name :
Punjab School Education Board
6204
PURCHASE OF ART PAPER FOR ACADEMIC YEAR 2020-21
TRN :
718677
|
Patiala - Punjab
Contract Value :
3.50 Crore
|
Agency Name :
Punjab School Education Board
6205
Repair to bldg in Inf Bn-1 and 2 in 550 acre area under GE (East)
TRN :
726139
|
Ferozepur - Punjab
Contract Value :
14.89 Lacs
|
Agency Name :
Military Engineer Services
6206
Purchase of Razaies
TRN :
717862
|
Chandigarh - Punjab
Contract Value :
52.05 Lacs
|
Agency Name :
Ministry Of Home Affairs
6207
Combined Station Work for positive isolation scheme at NRPL Stations- Gr.A
TRN :
718841
|
Bathinda - Punjab
Contract Value :
25.75 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6208
REPAIR/REPLACEMENT OF INTERNAL ELECTRIC WIRING, FITTING AND FIXTURES IN MD / OTM ACCN AT MIL STN
TRN :
718551
|
Nabha - Punjab
Contract Value :
9.63 Lacs
|
Agency Name :
Military Engineer Services
6209
Manning and Operation of 11 KV Sub Stn for MAP PH-II and allied wks at GE NAMS
TRN :
732013
|
Amritsar - Punjab
Contract Value :
29.72 Lacs
|
Agency Name :
Military Engineer Services
6210
supply of Soda Ash
TRN :
717863
|
Chandigarh - Punjab
Contract Value :
6.60 Lacs
|
Agency Name :
Ministry Of Home Affairs
