8541
Supply of sweepers on N.P. Khamano
TRN :
683152
|
Contract Value :
33.70 Lacs
|
Agency Name :
Nagar Panchayat
8542
CA NO GE/HAL-22/2019-20 REPAIRS TO ROOF TILING JOINERY PCC HARD STANDING PLASTERING WIRING PLUMBING AND SANITARY FITTINGS IN RP AND MES AREA AT AF STN HALWARA
TRN :
688459
|
Contract Value :
19.67 Lacs
|
Agency Name :
Military Engineer Services
8543
Disposal of DDR No.7143166
TRN :
686968
|
Contract Value :
1.40 Lacs
|
Agency Name :
Department Of Industries And Commerce
8544
REPAIR OF COMPRESSORS, REWINDING OF MOTORS AND CONNECTED ITEMS OF AC PLANT UNDER GE(U) BATHINDA AT BATHINDA MIL STATION
TRN :
688483
|
Contract Value :
12.88 Lacs
|
Agency Name :
Military Engineer Services
8545
Sale of Sugar
TRN :
687014
|
Contract Value :
5.00 Lacs
|
Agency Name :
Department Of Cooperation
8546
DAY TO DAY MAINTENANCE OF SK RANGE UNDER GE AF HALWARA
TRN :
688497
|
Contract Value :
24.99 Lacs
|
Agency Name :
Military Engineer Services
8547
Hiring of Vehicle Tempo for transportation of Milk in Cans for the period from 01 July 2019 to 31 Mar 2020
TRN :
687016
|
Contract Value :
17
|
Agency Name :
Department Of Cooperation
8548
Construction of buildings with associated infrastructure at Patiala
TRN :
688531
|
Contract Value :
3.61 Crore
|
Agency Name :
Military Engineer Services
8549
Construction of Seminar Hall on First Floor in Govt. Sanmati Science and Research College at Jagraon, Distt. Ludhiana
TRN :
687019
|
Contract Value :
33.38 Lacs
|
Agency Name :
Public Works Department
8550
PROVISION OF FURNITURE AT AF STN AMRITSAR
TRN :
688546
|
Contract Value :
22.09 Lacs
|
Agency Name :
Military Engineer Services
