8991
Speical Repair of various Link Roads under Special Repair Program of Link Roads- 2018-19 Phase-II falling under MC Machhiwara Group No 1 (Length 14.80 Km)
TRN :
671971
|
Contract Value :
1.52 Crore
|
Agency Name :
Public Works Department
8992
Local Purchase of Medical Stores Items Under Code Head 363/01 Major Head 2076 Minor Head 107 (C)
TRN :
679440
|
Contract Value :
3.10 Lacs
|
Agency Name :
Ministry Of Defence
8993
R/C Estimate For Closed Nalla Attached Har Shri Nath Mandir in Pakka Bagh
TRN :
745413
|
Contract Value :
50.0 Thousand
|
Agency Name :
Municipal Council
8994
Marking and painting to runway, PTT, disposal area and loops in Tech Area at AF Stn Bhisiana
TRN :
687546
|
Contract Value :
11.31 Lacs
|
Agency Name :
Military Engineer Services
8995
Local Purchase of Medical Stores Items Under Code Head 363/01 Major Head 2076 Minor Head 107 (C)
TRN :
704065
|
Contract Value :
3.10 Lacs
|
Agency Name :
Ministry Of Defence
8996
Construction of Various type of Culverts on link roads falling under the Jurisdiction of Provl Sub Division PWD Nabha under Head-8443
TRN :
675240
|
Contract Value :
1.22 Crore
|
Agency Name :
Public Works Department
8997
Replacement of retro reflective signage for Fire Station, Cargo Complex and other signage for Operational Area at SGRJI Airport Amritsar
TRN :
671028
|
Contract Value :
8.85 Lacs
|
Agency Name :
Airports Authority Of India
8998
CA NO CWE/FZR-09/2019-20 SPECIAL REPAIR/REPLACEMENT OF STEEL/WOODEN FURNITURE UNDER GE (WEST) FEROZEPUR CANTT
TRN :
670828
|
Contract Value :
27.42 Lacs
|
Agency Name :
Military Engineer Services
8999
Construction of Various type of Culverts on link roads falling under the Jurisdiction of Const Sub Division No-3 PWD Patiala under Head-8443
TRN :
675241
|
Contract Value :
96.73 Lacs
|
Agency Name :
Public Works Department
9000
Repair and Maint of monsoon drains/shoulders and other repairs in Tech area at AF Stn Bhisiana.
TRN :
687547
|
Contract Value :
9.37 Lacs
|
Agency Name :
Military Engineer Services
