11621
DAY TO DAY MAINT OF OTM MD ACCN AT AOR OF AGE BR I OF GE WEST
TRN :
613327
|
Contract Value :
19.82 Lacs
|
Agency Name :
Military Engineer Services
11622
SPECIAL REPAIR/REPLACEMENT OF EXISTING ELECTRIC WIRING WITH FIRE RESISTANT, SHOCK PROOF COPPER INSULATED ELECTRIC WIRING AT 41 WEU AIR FORCE PATHANKOT
TRN :
618436
|
Contract Value :
20.05 Lacs
|
Agency Name :
Military Engineer Services
11623
Supply and Installation of CCTV Cameras Complete in all respects as per the specifications attached in DNIT in Khanauri
TRN :
604731
|
Contract Value :
9.74 Lacs
|
Agency Name :
Public Works Department
11624
SPECIAL REPAIR OF SMQ BUILDING AT 41 WEU AIR FORCE STATION PATHANKOT
TRN :
618437
|
Contract Value :
11.45 Lacs
|
Agency Name :
Military Engineer Services
11625
Supply and Installation of CCTV Cameras Complete in all respects as per the specifications attached in DNIT in Malerkotla
TRN :
604732
|
Contract Value :
38.47 Lacs
|
Agency Name :
Public Works Department
11626
PERIODICAL SERVICES, REPAIR TO JOINERY, CLEANING OF SEWAGE LINES AND MISC B/R WORKS AT 41 WEU AT AIR FORCE STATION PATHANKOT.
TRN :
618442
|
Contract Value :
7.49 Lacs
|
Agency Name :
Military Engineer Services
11627
Supply and Installation of CCTV Cameras Complete in all respects as per the specifications attached in DNIT in city Bhawanigarh
TRN :
604733
|
Contract Value :
9.37 Lacs
|
Agency Name :
Public Works Department
11628
Supply of Electrican for Street Light Maintence Mc Sujanpur
TRN :
604735
|
Contract Value :
9.04 Lacs
|
Agency Name :
Municipal Council
11629
Boxes for sweets and corr. boxes for sweet boxes
TRN :
604736
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
11630
rate contract for the supply of raw material for manufacturing sweets
TRN :
604738
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
