15011
Procurement of Medicine
TRN :
540688
|
Contract Value :
18.33 Lacs
|
Agency Name :
Ministry Of Defence
15012
Renovation of VCs Office at First floor, G plus 3 Block, Main Administrative Building, Main Campus IKG Punjab Technical University Kapurthala
TRN :
541738
|
Contract Value :
40.14 Lacs
|
Agency Name :
Public Works Department
15013
P/L C.C Flooring in different streets of ward no. 44 and 45 East Constituency
TRN :
549530
|
Contract Value :
69.35 Lacs
|
Agency Name :
Urban Improvement Trust
15014
Const. of Development of Park in ward no 29 and 30 and different wards of East Constituency
TRN :
549532
|
Contract Value :
62.45 Lacs
|
Agency Name :
Urban Improvement Trust
15015
REPAIR TO INTERNAL ELECTRIFICATION OF OTM MD ACCN IN SECTOR 1A AND 1B UNDER AGE EM OF GE WEST FEROZEPUR CANTT
TRN :
544024
|
Contract Value :
24.55 Lacs
|
Agency Name :
Military Engineer Services
15016
Tender for Gold Cut EDM Brass Wire
TRN :
539959
|
Contract Value :
3.96 Lacs
|
Agency Name :
Central Tool Room And Training Centre
15017
Repair of Road Gullies and Berms
TRN :
606201
|
Contract Value :
25.00 Lacs
|
Agency Name :
Charitable Trust
15018
Restoration of rain damages on Pathankot Banikhet Chamba Tissa road K.M. 121/0 to 148/250
TRN :
539999
|
Contract Value :
3.06 Lacs
|
Agency Name :
Public Works Department
15019
Repair and maintenance of security lights oblique road lights comma solar lights and stand by generator sets at Janglote under GE Basoli
TRN :
589028
|
Contract Value :
9.67 Lacs
|
Agency Name :
Military Engineer Services
15020
PERIODICAL SERVICES TO OTM MD ACCN IN 7 INF DOU 39 FD REGT 29 COY ASC 13 PUB BN NCC ARO MES OFFICES 3 DET 152 MC GP AND 459 IFSU UNDER AGE BR I OF GE WEST FZR CANTT
TRN :
544000
|
Contract Value :
14.79 Lacs
|
Agency Name :
Military Engineer Services
