1101
Supply of Hologram
TRN :
789841
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
1102
REPAIR TO TATA 207 BA NO 05C 075315P AT AGE (I) AF STATION
TRN :
792622
|
Contract Value :
24.3 Thousand
|
Agency Name :
Military Engineer Services
1103
Supply of C.Boxes TFA 180 ml
TRN :
789836
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
1104
Const. and Repair of Culverts in various sites of ward no. 5
TRN :
787607
|
Contract Value :
1.41 Lacs
|
Agency Name :
Nagar Panchayat
1105
TERM CONTRACT FOR ARTIFICER WORKS AT KALUCHAK MIL STN UNDER GE KALUCHAK
TRN :
788182
|
Contract Value :
13.33 Lacs
|
Agency Name :
Military Engineer Services
1106
Repair of Nala of Guru nanak dev dharamshalla
TRN :
787608
|
Contract Value :
86.6 Thousand
|
Agency Name :
Nagar Panchayat
1107
OUTSOURCING OF SERVICES FOR MAINTENANCE AND OPERATION OF INTERNAL ELECTRIC SUPPLY AT MH AT PALAMPUR AND METER READING AT PALAMPUR AND ALHILAL MIL STN
TRN :
792644
|
Contract Value :
19.70 Lacs
|
Agency Name :
Military Engineer Services
1108
Const. of room in NP Nathana office
TRN :
787609
|
Contract Value :
1.49 Lacs
|
Agency Name :
Nagar Panchayat
1109
CWE/P-94/2020-21 PROVN OF UPGRADATION OF ELECTRIC DISTRIBUTION SYSTEM TO 315 KVA FOR JCOS/OR MD ACCN AT DHANGU MIL COMPLEX UNDER GE(SOUTH)
TRN :
788183
|
Contract Value :
13.57 Lacs
|
Agency Name :
Military Engineer Services
1110
Boundrywall in Properties to oppose of enchrochments of Nagar Panchayat Nathana
TRN :
787610
|
Contract Value :
3.23 Lacs
|
Agency Name :
Nagar Panchayat
