2621
R/C estimate for the purchase of 6 almirahs for Municipal Corporation S.A.S nagar, Mohali
TRN :
852784
|
Contract Value :
74.3 Thousand
|
Agency Name :
Municipal Corporation
2622
Procvision of HCD at Bhatinda TL and Jammu Depot
TRN :
829158
|
Contract Value :
57.21 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2623
Supply of Fruit Juice at Bathinda Military Station
TRN :
829792
|
Contract Value :
6.41 Lacs
|
Agency Name :
Ministry Of Defence
2624
Supply, Installation, Calibration, Integration, Testing and Commissioning of additional Hydrocarbon Vapour Detectors along with allied works for Ethanol & MS Products at Bhatinda Terminal (Punjab) and Jammu Depot (J&K).
TRN :
829159
|
Contract Value :
57.21 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2625
P/L of paver block in W.No-5 H.No- 414-402, 379-376, 374-372, Ph-2
TRN :
854904
|
Contract Value :
14.97 Lacs
|
Agency Name :
Municipal Corporation
2626
Repair of Damaged/Rusted tower stubs of various 66KV lines Under P and M Circle, PSPCL, Jalandhar.
TRN :
829292
|
Contract Value :
9.34 Lacs
|
Agency Name :
Punjab State Power Corporation Limited
2627
Supply of Fruit Juice Soft Drinks at Faridkot Military Station
TRN :
829794
|
Contract Value :
3.47 Lacs
|
Agency Name :
Ministry Of Defence
2628
Repair of Damage/Rusted tower stubs of various 66 KV lines Under P and M Circle PSPCL Ludhiana
TRN :
829293
|
Contract Value :
3.56 Lacs
|
Agency Name :
Punjab State Power Corporation Limited
2629
Supply of ready mix bags at MC store
TRN :
852785
|
Contract Value :
14.96 Lacs
|
Agency Name :
Municipal Corporation
2630
Supply of cement for road gang for the year 2019-20
TRN :
829294
|
Contract Value :
6.24 Lacs
|
Agency Name :
Municipal Corporation
