11671
Purchase of Coffee Table Book
TRN :
601572
|
Contract Value :
15.00 Lacs
|
Agency Name :
Department Of Higher Education And Training
11672
Outsourcing for maintenance and Operation of Water supply installations, sewage treatment plant and sewage pump house at P/H No 4 kandrori, kaunterpur, 23 Mech Mirthal and Damtal areas under GE (South) Pathankot.
TRN :
609866
|
Contract Value :
34.34 Lacs
|
Agency Name :
Military Engineer Services
11673
Repair to various wooden and steel chairs including recanning and repairs to certain GI charpoys under GE (NORTH) MAMUN
TRN :
626478
|
Contract Value :
35.36 Lacs
|
Agency Name :
Military Engineer Services
11674
Sale of Sugar
TRN :
601573
|
Contract Value :
16.27 Lacs
|
Agency Name :
Department Of Cooperation
11675
Certain sanctioned works under AOR of GE
TRN :
610744
|
Contract Value :
35.92 Lacs
|
Agency Name :
Military Engineer Services
11676
Sale of Sugar
TRN :
601575
|
Contract Value :
10.00 Lacs
|
Agency Name :
Department Of Cooperation
11677
Certain B/R repairs and Periodical services to MD accn (JCOs/OR) at Bhadoriya complex under GE(South) Pathankot
TRN :
605014
|
Contract Value :
6.71 Lacs
|
Agency Name :
Military Engineer Services
11678
Supply of Rice Bran and Rice Bran Extraction at Kapurthala and Gidderbaha Plant
TRN :
601577
|
Contract Value :
1.17 Crore
|
Agency Name :
Department Of Cooperation
11679
Transportation for Markfed Depot Sirsa
TRN :
601579
|
Contract Value :
15
|
Agency Name :
Department Of Cooperation
11680
Special Repair to Nawanshahar Garhshanker road MDR-53, Km. 4.00 to 10.00 Kms
TRN :
601584
|
Contract Value :
5.80 Crore
|
Agency Name :
Public Works Department
