6381
Designing and fabrication of incubator cells/cabin in Skill Development Centre at PAU
TRN :
718696
|
Contract Value :
14.15 Lacs
|
Agency Name :
Punjab Agricultural University
6382
REPAIR MAINT OF LT PANELS/FEEDERS PILLERS AND CONNECTED WORK IN MD ACCN AND MAP PH-I AND II UNDER ZONE A AT BATHINDA MIL STN UNDER GE UTILITY
TRN :
718021
|
Contract Value :
8.20 Lacs
|
Agency Name :
Military Engineer Services
6383
Repair to certain roads at Military Station Kanasar
TRN :
718063
|
Contract Value :
26.28 Lacs
|
Agency Name :
Military Engineer Services
6384
Local purchase of medical store Items under code head 421/01 major head 2076 minor head 110 (D)
TRN :
739176
|
Contract Value :
17.78 Lacs
|
Agency Name :
Ministry Of Defence
6385
special REPAIR REPLACEMENT OF CEILING FANS CABIN FANS AND ELECTRONIC METERS AGAINST BER AT TIBRI MILITARY STN
TRN :
718075
|
Contract Value :
10.23 Lacs
|
Agency Name :
Military Engineer Services
6386
providing OF ADDITIONAL SEPTIC TANK AND SOAKAGE WELL FOR 300 USERS AT CAMPING GROUND AND CERTAIN OTHER SANCTIONED WORKS UNDER AGEB/R-I UNDER GE (S) MIL STN
TRN :
718045
|
Contract Value :
32.92 Lacs
|
Agency Name :
Military Engineer Services
6387
special REPAIR TO SUBMAIN WIRING, DISTRIBUTION BOARD AND ALLIED WORKS OF OFFR MD ACCN AT SHAHEED NAGAR OAC UNDER GE
TRN :
718077
|
Contract Value :
13.52 Lacs
|
Agency Name :
Military Engineer Services
6388
providing water supply Scheme Paheri
TRN :
716170
|
Contract Value :
9.72 Lacs
|
Agency Name :
Water Supply And Sanitation Department
6389
providing water supply scheme village RAJPUR CHIB 5 NOS BLOCK DINANAGAR DISTT GURDASPUR Under 1a iii NRDWSP PKG I Tubewell
TRN :
716171
|
Contract Value :
17.48 Lacs
|
Agency Name :
Water Supply And Sanitation Department
6390
Repair and Maintenance of Admn. Block and Canteen in PUNBUS Depot.
TRN :
716203
|
Contract Value :
15.01 Lacs
|
Agency Name :
Public Works Department
