7511
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
7512
LABOUR WORK FOR CLUSTER SANGAT
TRN :
675877
|
Contract Value :
42
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
7513
REPAIR TO JOINERY PERIODICAL ROOF TREATMENT AND MISC BR WORKS IN DOMECTIC TECH ADM AREA AT AF STATION BARNALA UNDER GE AF HALWARA
TRN :
676808
|
Contract Value :
32.15 Lacs
|
Agency Name :
Military Engineer Services
7514
TENDER FOR LABOUR AND CARTAGE WORK
TRN :
675878
|
Contract Value :
1
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
7515
REPAIR MAINT OF STEEL FURNITURE ARTICLES AT BATHINDA MIL STN UNDER GE (S) BATHINDA GE(S) BTD 36 of 2019-20.
TRN :
704756
|
Contract Value :
20.43 Lacs
|
Agency Name :
Military Engineer Services
7516
Up gradation/Widening of L/R Bachiwind to Mullah Road to Odhar (10 to 16 feet Wide), Assembly Constituency Rajasansi, MC Attari, Distt. Amritsar.
TRN :
675880
|
Contract Value :
96.44 Lacs
|
Agency Name :
Department Of Agriculture
7517
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 :
705154
|
Contract Value :
2.00 Lacs
|
Agency Name :
Agro Industries Copr Ltd
7518
Supply and Installation of Puf Panels for Ceiling Works at Verka Mohali Dairy
TRN :
675900
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
7519
Cleaning desiling of manhole and sewer line along with repair of manhole and replacement of covers frame for manholes at IFP Goindwal Sahib
TRN :
705155
|
Contract Value :
25.29 Lacs
|
Agency Name :
Department Of Industries And Commerce
7520
Outsourcing of all activities of city supply despatch dock
TRN :
675901
|
Contract Value :
4.62 Lacs
|
Agency Name :
Department Of Cooperation
