2121
WHITE WASHING, DISTEMPERING, PAINTING OF WOOD WORK AND FINISHING EXTERIOR WALLS WITH SNOWCEM OF KOTHI NO. 1 IN PUNJAB BHAKRA CANAL COLONY, PATIALA.
TRN :
675247
|
Contract Value :
2.86 Lacs
|
Agency Name :
Water Resources Department
2122
DRILLING AND INSTALLATION OF NEW TUBE WELL FOR WATER SUPPLY IN B.M.L. COMPLEX
TRN :
675248
|
Contract Value :
2.78 Lacs
|
Agency Name :
Water Resources Department
2123
P/L CC FLOORING IN WNO-5
TRN :
511284
|
Contract Value :
5.12 Lacs
|
Agency Name :
Municipal Council
2124
PROCUREMENT OF TECH SHELTER
TRN :
576672
|
Contract Value :
11.50 Lacs
|
Agency Name :
Ministry Of Defence
2125
CONST OF NALAH
TRN :
509638
|
Contract Value :
3.00 Lacs
|
Agency Name :
Municipal Council
2126
P/L INTERLOCKING TILE IN WNO-5
TRN :
509668
|
Contract Value :
9.19 Lacs
|
Agency Name :
Municipal Council
2127
Term Contract for artificer work in Technical Area at Mil Stn Dappar under GE (P) Dappar
TRN :
620048
|
Contract Value :
6.44 Lacs
|
Agency Name :
Military Engineer Services
2128
Periodical Services including camouflaging paint to the amn sheds and plaster works in tech area at 33 FAD Dappar under GE P Dappar
TRN :
620045
|
Contract Value :
5.25 Lacs
|
Agency Name :
Military Engineer Services
2129
Construction of new in-take Water Chamber to Supply Drinking Water for SAS Nagar (Mohali) and Chandigarh from Kajauli Head Works
TRN :
656270
|
Contract Value :
69.52 Lacs
|
Agency Name :
Water Resources Department
2130
PERIODICAL SERVICES WELCOME MAINT INCL PLASTERING WORKS IN DOMESTIC AREA AT MIL STN DAPPAR UNDER GE (P) DAPPAR
TRN :
620052
|
Contract Value :
9.54 Lacs
|
Agency Name :
Military Engineer Services
