1661
Purchase of medicines
TRN :
559840
|
Contract Value :
5.63 Lacs
|
Agency Name :
Ministry Of Defence
1662
REPAIR TO WOODEN & STEEL FURNITURE FOR KASAULI AND DAGSHAI STATION UNDER GE KASAULI
TRN :
556389
|
Contract Value :
5.97 Lacs
|
Agency Name :
Military Engineer Services
1663
PROVN OF CERTAIN SANCTIONED WORK AT PAO COMPLEX SUBATHU UNDER AGE E/M SUBATHU.
TRN :
557861
|
Contract Value :
10.60 Lacs
|
Agency Name :
Military Engineer Services
1664
Special repairs for replacement of 125 KVA DG set against BER and connected items of MH Kasauli under GE Kasauli
TRN :
559739
|
Contract Value :
11.49 Lacs
|
Agency Name :
Military Engineer Services
1665
Construction of Flow Irrigation Scheme Kaloti Sharkuli in GP Kaloti Tehsil Rohru Distt Shimla HP
TRN :
588051
|
Contract Value :
31.98 Lacs
|
Agency Name :
Irrigation And Public Health Department
1666
Special repairs to building No 99 ORs married accommodation at 14 GTC Subathu under GE Kasauli
TRN :
558283
|
Contract Value :
26.40 Lacs
|
Agency Name :
Military Engineer Services
1667
Outsourcing of Office Upkeep and Housekeeping Services
TRN :
557541
|
Contract Value :
30.14 Lacs
|
Agency Name :
Department Of Telecommunications
1668
Construction of balance work of Balotu Gwaila road Km.0/0 to 3/500 Package No. HP-08-55A
TRN :
557579
|
Contract Value :
1.33 Crore
|
Agency Name :
Public Works Department
1669
tender of Bakery biscuit
TRN :
595859
|
Contract Value :
1.70 Lacs
|
Agency Name :
Cooperative Milk Producers Federation Ltd
1670
AMP for the year 2018-19 for State Rural roads (under PMGSY) based Financial incentive 2017-18 (SH- Providing and laying 25mm thick Semi dense bituminous concrete on Galwa Goalthai road Km. 9/0 to 10/0)
TRN :
556014
|
Contract Value :
6.70 Lacs
|
Agency Name :
Public Works Department
