11191
Supply of Electrical Spares for day to day Maintenance of Electrical and Mechanical Installations at Chandigarh International Airport Limited, Mohali (PB)
TRN :
615475
|
Contract Value :
23.55 Lacs
|
Agency Name :
Airports Authority Of India
11192
Const of High Mask Automat timer
TRN :
613654
|
Contract Value :
7.37 Lacs
|
Agency Name :
Municipal Council
11193
civil works
TRN :
617981
|
Contract Value :
65.37 Lacs
|
Agency Name :
Municipal Corporation
11194
Annual Contact for Year 2019-20 of Canteen of Market Committee MANSA
TRN :
618570
|
Contract Value :
5.30 Lacs
|
Agency Name :
Department Of Agriculture
11195
SPECIAL REPAIRS TO PATHWAYS, ROAD MARKING AND REPLACEMENT OF UNSERVICEABLE ROAD FURNITURE AT MILITARY STATION FAZILKA (2ND CALL)
TRN :
615130
|
Contract Value :
9.65 Lacs
|
Agency Name :
Military Engineer Services
11196
Purchase of Upright Microscope with Fluorescence and digital imaging attachment with imaging software
TRN :
613656
|
Contract Value :
10.00 Lacs
|
Agency Name :
Department Of Higher Education And Training
11197
civil works
TRN :
617982
|
Contract Value :
71.98 Lacs
|
Agency Name :
Municipal Corporation
11198
Hiring of Taxi by Food Corporation of India, District
TRN :
614312
|
Contract Value :
20.00 Lacs
|
Agency Name :
Food Corporation Of India
11199
PROVISION OF CERTAIN LBW WORKS AT MILITARY STATION ABOHAR
TRN :
615137
|
Contract Value :
27.91 Lacs
|
Agency Name :
Military Engineer Services
11200
Purchase of Atomic Force Microscope
TRN :
613657
|
Contract Value :
60.00 Lacs
|
Agency Name :
Department Of Higher Education And Training
