7941
Prov. and Lowering of 25HP tubewell Bore failed 40 HP tubewell bore at, near Bridge Kundan puri change the sight of Guru Nanak Pura , Ward no-30.
TRN :
671514
|
Contract Value :
14.71 Lacs
|
Agency Name :
Municipal Corporation
7942
PROVN OF CERTAIN SANCTIONED MINOR AND REVENUE WORKS UNDER GE LUDHIANA.
TRN :
671582
|
Contract Value :
22.20 Lacs
|
Agency Name :
Military Engineer Services
7943
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 :
671616
|
Contract Value :
10.72 Lacs
|
Agency Name :
Military Engineer Services
7944
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
7945
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
7946
Supply of Hydraulic Trolley
TRN :
669622
|
Contract Value :
2.50 Lacs
|
Agency Name :
Nagar Panchayat
7947
Supply of Hydraulic Trolley
TRN :
699965
|
Contract Value :
2.50 Lacs
|
Agency Name :
Nagar Panchayat
7948
G.No.12 Supply Of Go-Green Patch Shalmax Pr An Instant Of Ready Mixed Patch Repair Material
TRN :
669217
|
Contract Value :
14.28 Lacs
|
Agency Name :
Municipal Council
7949
Providing and laying CC interlocking tile and repair of drain and construction of new drain in ward No. 1
TRN :
669182
|
Contract Value :
30.20 Lacs
|
Agency Name :
Municipal Council
7950
Repair to steel chairs, tables and certain steel furniture at Abohar and Fazilka Mil Stn
TRN :
671631
|
Contract Value :
14.03 Lacs
|
Agency Name :
Military Engineer Services
