7011
SPECIAL REPAIR TO CERTAIN INTERNAL ROADS UNDER GE NORTH MAMUN
TRN :
713539
|
Contract Value :
33.61 Lacs
|
Agency Name :
Military Engineer Services
7012
Dispose of Unusable Items
TRN :
707789
|
Contract Value :
60.0 Thousand
|
Agency Name :
Punjab Mandi Board
7013
Purchase of Carbon Brushes
TRN :
686467
|
Contract Value :
3.57 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
7014
special REPAIR TO ELECTRIC WIRING AND SUPPLY IN BLDG
TRN :
707459
|
Contract Value :
10.23 Lacs
|
Agency Name :
Military Engineer Services
7015
Providing Service of Riggers under BTS section for SSA BTS sites
TRN :
708332
|
Contract Value :
3.21 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
7016
providing W/S Lohat Baddi Bock Raikot
TRN :
707797
|
Contract Value :
4.05 Lacs
|
Agency Name :
Water Supply And Sanitation Department
7017
SPECIAL REPAIR TO EXISTING INTERNAL ROADS UNDER GE (NORTH) MAMUN AT MIL STN
TRN :
713579
|
Contract Value :
28.64 Lacs
|
Agency Name :
Military Engineer Services
7018
REPAIR and MAINT TO CERTAIN BLDGS IN BADDOWAL AND MOGA UNDER AGE B/R BADDOWAL GE
TRN :
707469
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
7019
Providing Service of Riggers under BTS section for SSA BTS sites
TRN :
708333
|
Contract Value :
3.21 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
7020
Providing improved access to pipe line and water through Household Connections in existing water supply scheme Manewal Block Shri Machhiwara Sahib Distt Ludhiana under PRWSSIP sub component 2ai
TRN :
707799
|
Contract Value :
5.39 Lacs
|
Agency Name :
Water Supply And Sanitation Department
