241
REPAIR OF KHARAR BANUR TEPLA ROAD SECTION OF
TRN :
659165
|
Contract Value :
5.55 Crore
|
Agency Name :
National Highway Authority Of India
242
Repair and maint of transformers HT OCBs/VCBs and allied works at K area N area and Hallomajra under GE Chandigarh
TRN :
680546
|
Contract Value :
16.57 Lacs
|
Agency Name :
Military Engineer Services
243
HOT ROLLED ANNEALED BR METAL SHEET CUTTING
TRN :
654117
|
Contract Value :
2.96 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
244
PURCHASE OF FLEXAR PANNEL
TRN :
654119
|
Contract Value :
36.36 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
245
PERIODICAL SERVICES TO CERTAIN BUILDINGS AT CHANDIGARH AT THE RISK AND COST OF CONTRACTOR
TRN :
657028
|
Contract Value :
11.65 Lacs
|
Agency Name :
Military Engineer Services
246
PROVISION OF FURNITURE AT AF STN CHANDIGARH
TRN :
653203
|
Contract Value :
17.86 Lacs
|
Agency Name :
Military Engineer Services
247
Shifting OR Modification of Electrical Utilities of 33kV, 11kV, LT Lines, Transformers etc. of PVVNL, infringing Delhi Ghaziabad Meerut RRTS Corridor of NCRTC (Chainage 40200 to 54000) (Muradnagar - Modinagar).
TRN :
652718
|
Contract Value :
8.58 Crore
|
Agency Name :
National Capital Region Transport Corporation Limited
248
UPGRADATION OF EXTERIOR PAINTING AND REPAIR OF BOUNDARY WALL OF CSIO CHANDIGARH 2018-19
TRN :
650969
|
Contract Value :
14.25 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
249
AT Store Shelter
TRN :
648123
|
Contract Value :
6.99 Lacs
|
Agency Name :
Ministry Of Defence
250
PERIODICAL SERVICES OF VARIOUS BUILDINGS AT DIHAR LEH
TRN :
645016
|
Contract Value :
10.44 Lacs
|
Agency Name :
Military Engineer Services
