7501
Rough Cost Estimate for Const. of Different streets and other civil works infront of M.P. Kothi, ward no. 9
TRN :
675897
|
Contract Value :
32.35 Lacs
|
Agency Name :
Municipal Council
7502
REPAIR/REPLACEMENT OF WATER SUPPLY LINE, REPAIR TO PUMPS, DG SETS, CLEANING OF OHT ETC AT AIR FORCE STATION AMRITSAR
TRN :
676843
|
Contract Value :
8.70 Lacs
|
Agency Name :
Military Engineer Services
7503
etender for Planning, Design, Engineering, Supply, Installation, testing and Commissioning of 2 nos. of Blast Freezers and 3 nos. of Chiller rooms on turnkey basis at Mega Food Park at Ladhowal, Ludhiana Punjab
TRN :
675868
|
Contract Value :
2.00 Lacs
|
Agency Name :
Agro Industries Copr Ltd
7504
Rough Cost Estimate for Const. of Different streets and other civil works infront of M.P. Kothi, ward no. 9
TRN :
705186
|
Contract Value :
32.35 Lacs
|
Agency Name :
Municipal Council
7505
Cleaning desiling of manhole and sewer line along with repair of manhole and replacement of covers frame for manholes at IFP Goindwal Sahib
TRN :
675873
|
Contract Value :
25.29 Lacs
|
Agency Name :
Department Of Industries And Commerce
7506
GE(S) BTD 36 of 2019-20 REPAIR MAINT OF STEEL FURNITURE ARTICLES AT BATHINDA MIL STN UNDER GE (S) BATHINDA
TRN :
676863
|
Contract Value :
20.43 Lacs
|
Agency Name :
Military Engineer Services
7507
LABOUR WORK FOR CLUSTER SANGAT
TRN :
675877
|
Contract Value :
42
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
7508
REPAIR/REPLACEMENT OF WATER SUPPLY LINE, REPAIR TO PUMPS, DG SETS, CLEANING OF OHT ETC AT AIR FORCE STATION AMRITSAR
TRN :
704721
|
Contract Value :
8.70 Lacs
|
Agency Name :
Military Engineer Services
7509
TENDER FOR LABOUR AND CARTAGE WORK
TRN :
675878
|
Contract Value :
1
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
7510
Supply of RTRS Rocket Motors (RRM-I)
TRN :
676749
|
Contract Value :
1.98 Crore
|
Agency Name :
Defence Research And Development Organisation
