GE KPT-03/2019-20
AMOUNT RS. 25,00,000
TERM CONTRACT FOR ARTIFICER WORKS AT MIL STN BEAS AND JANDIALA GURU UNDER GE KAPURTHALA
GE KPT-21/2019-20
AMOUNT RS.33,00,000
Repair/ Replacement/ Servicing of security/perimeter/street lights, summer and winter appliances at Mil Stn Beas and jandiala Guru under GE Kapurthala
AMOUNT RS. 25,00,000
TERM CONTRACT FOR ARTIFICER WORKS AT MIL STN BEAS AND JANDIALA GURU UNDER GE KAPURTHALA
GE KPT-21/2019-20
AMOUNT RS.33,00,000
Repair/ Replacement/ Servicing of security/perimeter/street lights, summer and winter appliances at Mil Stn Beas and jandiala Guru under GE Kapurthala
No comments:
Post a Comment
Note: Only a member of this blog may post a comment.