9071
computer networking in Property tax branch MC Patiala est cost rs 49812/- dated 19/20.09.2018
TRN :
668389
|
Contract Value :
47.3 Thousand
|
Agency Name :
Municipal Corporation
9072
WELCOME MAINTENANCE TO OFFICERS MD ACCN UNDER AGE B/R-II AT YOL CANTT
TRN :
685624
|
Contract Value :
12.28 Lacs
|
Agency Name :
Military Engineer Services
9073
TERM CONTRACT FOR ARTIFICER WORKS IN 338 MED REGT, 8 SIKH LI AND MD ACCN KK VIHAR IN AREA A-3 OF AGE B/R-I UNDER GE (WEST) JALANDHAR CANTT
TRN :
664473
|
Contract Value :
11.25 Lacs
|
Agency Name :
Military Engineer Services
9074
Operation and Maintenance of Water Supply and Sewerage Scheme at Nakodar Town Distt. Jalandhar for the year 2019-20 (w.e.f. 1.7.2019 to 31.3.2020).
TRN :
680306
|
Contract Value :
38.90 Lacs
|
Agency Name :
Punjab Water Supply And Sewerage Board
9075
Supply of computer operator, Electrician, Pump operator, Tractor Drivers, Watch Man, Helpers and Sweeper for office.
TRN :
666045
|
Contract Value :
13.62 Lacs
|
Agency Name :
Nagar Panchayat
9076
Special repair, renewal and replacement of BER furniture at Beas and Kapurthala under GE Kapurthala
TRN :
667855
|
Contract Value :
31.00 Lacs
|
Agency Name :
Military Engineer Services
9077
Operating the Canteen at Mini Zoo Bir Talab, Bathinda during the period 01.07.2019 to 30.06.2021.
TRN :
660156
|
Contract Value :
8.7 Thousand
|
Agency Name :
Forest Department
9078
DNIT for A/Mtc. of Water Supply and Sewerage Scheme in Kartarpur Town Distt. Jalandhar for the year 2019-20 (w.e.f. 1.7.2019 to 31.3.2020).
TRN :
680307
|
Contract Value :
33.25 Lacs
|
Agency Name :
Punjab Water Supply And Sewerage Board
9079
Providing and laying of 4inch DI water supply line and 2inch GI water supply line in Ghati Balmiki Ward No. 61, Ludhiana.
TRN :
666517
|
Contract Value :
93.0 Thousand
|
Agency Name :
Municipal Corporation
9080
Annual Contract for Providing Manpower Services to MGSIPA
TRN :
646250
|
Contract Value :
75
|
Agency Name :
Mahatma Gandhi State Institute Of Public Administration
