8851
LAYING C.C. FLOORING IN VARIOUS STREETS OF WARD NO 13
TRN :
677538
|
Contract Value :
23.80 Lacs
|
Agency Name :
Municipal Council
8852
PROVN OF DESERT COOLER WITH STAND, CEILING FAN , EXHAUST FAN, GEYSERS AND CERTAIN E/M SANCTIONED WORKS AT FAZILKA AND ABOHAR MIL STN
TRN :
678468
|
Contract Value :
38.33 Lacs
|
Agency Name :
Military Engineer Services
8853
LAYING C.C. FLOORING IN VARIOUS STREETS OF WARD NO 4
TRN :
677541
|
Contract Value :
23.90 Lacs
|
Agency Name :
Municipal Council
8854
PERIODICAL SERVICES TO OTM AND MD ACCN AT J-1 AND J-2 LOCATION UNDER AGE B/R-I OF GE (EAST) JALANDHAR CANTT
TRN :
678474
|
Contract Value :
7.97 Lacs
|
Agency Name :
Military Engineer Services
8855
Supply of Rikshaw Rehri for Segrigation Waste for Door To Door Collection Under SBM Scheme
TRN :
677543
|
Contract Value :
25.00 Lacs
|
Agency Name :
Municipal Council
8856
PERIODICAL SERVICES AND REPAIR TO EXTERNAL PLASTERING INCLUDING CHAJJAS ETC TO MH, 11 CDU AND AMC UNITS UNDER AGE B/R-I OF GE (EAST) JALANDHAR CANTT
TRN :
678475
|
Contract Value :
17.46 Lacs
|
Agency Name :
Military Engineer Services
8857
Supply of road safety Cones for Municipal corporation Patiala est cost rs 41820 dated 16/17.01.2019
TRN :
677544
|
Contract Value :
39.7 Thousand
|
Agency Name :
Municipal Corporation
8858
PERIODICAL SERVICES TO JCOS/ORS MD ACCN AND OTM ACCN UNDER AGE B/R-I OF GE (EAST) JALANDHAR CANTT
TRN :
678477
|
Contract Value :
8.99 Lacs
|
Agency Name :
Military Engineer Services
8859
Supply of Boards to MC Patiala est cost rs. 78750/- dated 16/17.01.2019
TRN :
677546
|
Contract Value :
70.8 Thousand
|
Agency Name :
Municipal Corporation
8860
CERTAIN PERIODICALS OF OTM AND MD ACCN UNDER AGE B/R-I OF GE (SOUTH) MAMUN
TRN :
678479
|
Contract Value :
25.00 Lacs
|
Agency Name :
Military Engineer Services
