331
COMPREHENSIVE MAINT REPAIR, AMC FOR AUTOMATION AND REPAIR TO PANELS AND VALVES OF WATER SUPPLY SYSTEM AT N AREA K AREA AND HALLOMAJRA
TRN :
609661
|
Contract Value :
24.50 Lacs
|
Agency Name :
Military Engineer Services
332
REPAIR AND MAINTENANCE TO SUMMER APPLIANCES AT K AREA AND SECTOR 28 AND 29 SF ACCN
TRN :
609666
|
Contract Value :
18.00 Lacs
|
Agency Name :
Military Engineer Services
333
REPAIR TO SUMMER APPLIANCES AT N AREA AND HALLOMAJRA
TRN :
609672
|
Contract Value :
22.00 Lacs
|
Agency Name :
Military Engineer Services
334
Special repair to road (MT Park to RP-II via HQ team line) at Mil Station Nahan
TRN :
609710
|
Contract Value :
8.28 Lacs
|
Agency Name :
Military Engineer Services
335
Providing water supply line to carry raw water from Canal to IFP New Bathinda
TRN :
591918
|
Contract Value :
48.82 Lacs
|
Agency Name :
Department Of Industries And Commerce
336
Polishing cum painting and other Misc works at Punjab Govt Emporium Phulkar at New Delhi
TRN :
591919
|
Contract Value :
11.76 Lacs
|
Agency Name :
Department Of Industries And Commerce
337
Construction of Collection Tank at Old IFP and providing and laying of Rising main from Old IFP to STP including intermediate pumping station and machinery at Nabha
TRN :
591921
|
Contract Value :
21.26 Lacs
|
Agency Name :
Department Of Industries And Commerce
338
Special Repair Program of Link Roads 2018-19 Phase- II falling under MC Rupnagar, Group No 1 (Construction Sub Divn. No 1 Rupnagar) Distt. Rupnagar
TRN :
591938
|
Contract Value :
97.62 Lacs
|
Agency Name :
Public Works Department
339
Providing Tertiary Water Supply Treated Water Distribution System at IFP Derabassi
TRN :
591945
|
Contract Value :
56.99 Lacs
|
Agency Name :
Department Of Industries And Commerce
340
Purchase of Flavours and colours
TRN :
591954
|
Contract Value :
30.00 Lacs
|
Agency Name :
Department Of Cooperation
