7801
TERM CONTRACT FOR ARTIFICER WORKS IN OTM ACCN IN UNITS 50 FD WKSP COY,21WEU,11 CSR,5011 ASC BN (MT),2 ARMY DOG UNIT,AGE B/R COMPLEX,VVTC,HQ 91 SUB AREA INCLUDING MD ACCN PBOR OF FAFA,RA AND RT LINE IN A-2 AREA IN THE AOR OF AGE B/R-I UNDER GE (W) JRC
TRN :
702004
|
Contract Value :
10.72 Lacs
|
Agency Name :
Military Engineer Services
7802
Supply of Safai Sewak Beldaar Tractor Drive on DC Rates Through DC Rates
TRN :
670715
|
Contract Value :
46.69 Lacs
|
Agency Name :
Municipal Council
7803
CALIBRATION OF 21 NOS PRODUCT STORAGE TANKS AT JALANDHAR
TRN :
672134
|
Contract Value :
1.72 Lacs
|
Agency Name :
Indian Oil Corporation Limited
7804
Periodical services and connected repairs in Zone I and IV at Abohar Mil Stn
TRN :
671633
|
Contract Value :
8.51 Lacs
|
Agency Name :
Military Engineer Services
7805
Supply of Safai Sewak Beldaar Tractor Drive on DC Rates Through DC Rates
TRN :
700561
|
Contract Value :
46.69 Lacs
|
Agency Name :
Municipal Council
7806
Providing/Inst. of 25HP T/well at Lakshami Nagar Ward No.94.
TRN :
701247
|
Contract Value :
13.90 Lacs
|
Agency Name :
Municipal Corporation
7807
Auction Sale of SUgar
TRN :
701175
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
7808
local purchase Medical store items item undercode head 421/01 major head 2076 minor head 110 (D)
TRN :
671658
|
Contract Value :
15.26 Lacs
|
Agency Name :
Ministry Of Defence
7809
Rural water supply scheme for village Ahmedgarh Channa Block Malerkotla2 Distt Sangrur Under NABARD RIDF XXIII
TRN :
701176
|
Contract Value :
51.52 Lacs
|
Agency Name :
Water Supply And Sanitation Department
7810
Providing/Inst. of New 25HP T/w in St.No.15Guru Gobind Singh NagarBarota Road Durga Mata Mandir Ward-35.
TRN :
701248
|
Contract Value :
19.18 Lacs
|
Agency Name :
Municipal Corporation
