7521
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
7522
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
7523
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
7524
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
7525
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
7526
LABOUR WORK FOR CLUSTER SANGAT
TRN :
675877
|
Contract Value :
42
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
7527
TENDER FOR LABOUR AND CARTAGE WORK
TRN :
675878
|
Contract Value :
1
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
7528
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
7529
Supply and Installation of Puf Panels for Ceiling Works at Verka Mohali Dairy
TRN :
675900
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
7530
Outsourcing of all activities of city supply despatch dock
TRN :
675901
|
Contract Value :
4.62 Lacs
|
Agency Name :
Department Of Cooperation
