12971
Supply of Computer Set
TRN :
584790
|
Contract Value :
48.9 Thousand
|
Agency Name :
Department Of Cooperation
12972
Group-4
TRN :
606106
|
Contract Value :
24.49 Lacs
|
Agency Name :
Nagar Panchayat
12973
Installation of RO Plant at BOP Village Sowar Wali
TRN :
591963
|
Contract Value :
2.01 Lacs
|
Agency Name :
Water Supply And Sanitation Department
12974
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
12975
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
12976
TC for AFW at station Kandrori and Mirthal Area
TRN :
585922
|
Contract Value :
15.94 Lacs
|
Agency Name :
Military Engineer Services
12977
Rough cost for laying of 60mm blocks in front of sanatan dharam in sector 59 ward no 11
TRN :
671972
|
Contract Value :
10.46 Lacs
|
Agency Name :
Municipal Corporation
12978
ROB at Railway Crossing on Jalalabad Muktsar Road, Distt. Fazilka under Deposit work
TRN :
597971
|
Contract Value :
38.71 Lacs
|
Agency Name :
Water Supply And Sanitation Department
12979
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
12980
Group-3
TRN :
606109
|
Contract Value :
26.42 Lacs
|
Agency Name :
Nagar Panchayat
