9891
Local Purchase of Medical Stores Items Under Code Head 363/01 Major Head 2076 Minor Head 107 (C)
TRN :
650341
|
Contract Value :
6.18 Lacs
|
Agency Name :
Ministry Of Defence
9892
Major overhaul of FE-1 at Jalandhar Terminal
TRN :
652262
|
Contract Value :
4.06 Lacs
|
Agency Name :
Indian Oil Corporation Limited
9893
PROCUREMENT OF FITNESS TRG EQUIPMENT FOR MULTI GYM AT 192 MTN BDE
TRN :
651191
|
Contract Value :
5.96 Lacs
|
Agency Name :
Ministry Of Defence
9894
Repair/Maint of LT UG cable, Feeder pillar boxes/Panels alongwith connected items in domestic area at AF Stn Bhisiana
TRN :
651690
|
Contract Value :
11.43 Lacs
|
Agency Name :
Military Engineer Services
9895
Installation of Sound System and assesories in Meeting Hall M.C. Gobindgarh
TRN :
656414
|
Contract Value :
3.63 Lacs
|
Agency Name :
Municipal Council
9896
Local Purchase of Medical Stores Items Under Code Head 421/01 Major Head 2076 Minor Head 110 (D)
TRN :
650342
|
Contract Value :
6.37 Lacs
|
Agency Name :
Ministry Of Defence
9897
Construction of 10 Mtr. Shooting Range at SAS Nagar (Mohali)
TRN :
650234
|
Contract Value :
7.96 Crore
|
Agency Name :
Public Works Department
9898
CONSTNOFNEWLRVOINPOIN_TANDA
TRN :
650237
|
Contract Value :
20.85 Lacs
|
Agency Name :
Public Works Department
9899
ConstnGhorewalachowkchohla
TRN :
650240
|
Contract Value :
18.66 Lacs
|
Agency Name :
Public Works Department
9900
Various arrangements for supply and sale of tea and food items etc from date 14.04.2018 to 31.03.2019 11 months 17 days of Grain market/fruits and sabzi mandies under the notified area of market committee Pathankot distt Pathankot
TRN :
650245
|
Contract Value :
3.52 Lacs
|
Agency Name :
Department Of Agriculture
