12971
Supply of Computer Set
TRN :
584790
|
Contract Value :
48.9 Thousand
|
Agency Name :
Department Of Cooperation
12972
PROVISION OF INTERNAL ROAD IN REC LINE (JCOS FAFA ACCN) AND SPECIAL REPAIR TO ROAD
TRN :
602866
|
Contract Value :
20.21 Lacs
|
Agency Name :
Military Engineer Services
12973
Under ground piplelines
TRN :
613626
|
Contract Value :
15.10 Lacs
|
Agency Name :
Department Of Agriculture
12974
Group-4
TRN :
606106
|
Contract Value :
24.49 Lacs
|
Agency Name :
Nagar Panchayat
12975
Construction of Drain and Interlock tiles at Ratia-Budhlada Road to Sherkhan wala Road
TRN :
677531
|
Contract Value :
41.61 Lacs
|
Agency Name :
Nagar Panchayat
12976
TC for AFW at station Kandrori and Mirthal Area
TRN :
585922
|
Contract Value :
15.94 Lacs
|
Agency Name :
Military Engineer Services
12977
Provn of desert cooler, LED security lights and certain sanctioned Rev and Minor Works under GE (East) Ferozepur Cantt.
TRN :
596150
|
Contract Value :
24.97 Lacs
|
Agency Name :
Military Engineer Services
12978
DNIT of Construction of collecting tanks and Installation of Submersible pump set and Manual Hoist at STP Pathankot.
TRN :
610421
|
Contract Value :
1.55 Crore
|
Agency Name :
Punjab Water Supply And Sewerage Board
12979
Installation of RO Plant at BOP Village Sowar Wali
TRN :
591963
|
Contract Value :
2.01 Lacs
|
Agency Name :
Water Supply And Sanitation Department
12980
CONSTructn OF 35x35 STEEL COVER SHED AT PURCHASE CENTER RAJGARH MC BHAGTA BHAIKA DISTT BATHINDA (SOURCE OF FUND MANDIS PROJECT 750 CRORE SCHEME UNDER MC FUNDS) WORK
TRN :
591188
|
Contract Value :
6.39 Lacs
|
Agency Name :
Department Of Agriculture
