14001
Construction/Repair works of Main Yard Goraya under MC Goraya Group no.1 (Mandi Project 750 Crore Scheme)Distt Jalandhar
TRN :
558872
|
Contract Value :
65.84 Lacs
|
Agency Name :
Department Of Agriculture
14002
Certain repair to sewage line under AGE B/R-I at Tibri.
TRN :
560419
|
Contract Value :
11.07 Lacs
|
Agency Name :
Military Engineer Services
14003
INTEGRATED INSTRUSION PREVENTION/DETECTION SYS
TRN :
559164
|
Contract Value :
14.25 Lacs
|
Agency Name :
Ministry Of Defence
14004
REPAIR TO VEH BA NUMBER 01A-051125A (MOTOR CYCLE) AT MIL STN ABOHAR
TRN :
560899
|
Contract Value :
8.1 Thousand
|
Agency Name :
Military Engineer Services
14005
Widening of link road Nakodar Nurmehal road to kotla road Divya Jyoti Asharam Nurmehal MC Nurmehal Distt Jalandhar
TRN :
558873
|
Contract Value :
72.62 Lacs
|
Agency Name :
Department Of Agriculture
14006
replacement of damaged core main cable of main operation theater in GGSMCH Faridkot
TRN :
560236
|
Contract Value :
7.33 Lacs
|
Agency Name :
Medical Education And Research
14007
INTEGRATED INTURSION PREVENTION/ DETECTION SYSTEM WITH ALLIED ACCESSORIES FOR DERA BABA NANAK (DBN) GARRISON AND SHIKAR MASHI AMMUNITION DUMP (SAD)
TRN :
559174
|
Contract Value :
16.57 Lacs
|
Agency Name :
Ministry Of Defence
14008
REPAIR TO VEH BA NUMBER 02A-052475E (MOTOR CYCLE) AT MIL STN ABOHAR
TRN :
560900
|
Contract Value :
6.5 Thousand
|
Agency Name :
Military Engineer Services
14009
Purchase of containers and carrier for MC kartarpur
TRN :
558874
|
Contract Value :
9.00 Lacs
|
Agency Name :
Municipal Council
14010
RCC pipeline laying work
TRN :
560234
|
Contract Value :
9.07 Lacs
|
Agency Name :
Department Of Agriculture
