9071
Purchase of furniture for Mayor Camp Office 6-A, Kothi Rajbaha road Patiala EST COST RS. 9.00LACS DATED 11/12.07.2018
TRN :
668399
|
Contract Value :
8.64 Lacs
|
Agency Name :
Municipal Corporation
9072
Maintenance of Mayor camp office 6-A, Kothi Rajbaha road Patiala est cost rs. 7.38 lacs dated 11/12.07.2018
TRN :
668401
|
Contract Value :
7.08 Lacs
|
Agency Name :
Municipal Corporation
9073
FOOD CORPORATION OF INDIA, DISTRICT OFFICE PATIALA
TRN :
660756
|
Contract Value :
25.00 Lacs
|
Agency Name :
Food Corporation Of India
9074
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
9075
Improvement of Sewerage Scheme Mehraj NAC Block Phul District Bathinda Under Deposit work
TRN :
666427
|
Contract Value :
6.14 Crore
|
Agency Name :
Water Supply And Sanitation Department
9076
Annual Contract for Providing Manpower Services to MGSIPA
TRN :
646250
|
Contract Value :
75
|
Agency Name :
Mahatma Gandhi State Institute Of Public Administration
9077
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
9078
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
9079
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
9080
Outsourcing of Services for Manning, Operation and Maintenance of DG Sets ) at Kanasar Military Station
TRN :
664474
|
Contract Value :
10.63 Lacs
|
Agency Name :
Military Engineer Services
