36441
PURCHASE OF LIQUID PARAFIN
TRN :
836149
|
Contract Value :
81.9 Thousand
|
Agency Name :
Department Of Cooperation
36442
Purchase of Cattle Feed Ingredients
TRN :
836148
|
Contract Value :
4.64 Lacs
|
Agency Name :
Department Of Cooperation
36443
Sale of Sugar
TRN :
836147
|
Contract Value :
25.0 Thousand
|
Agency Name :
Department Of Cooperation
36444
Sale of Sugar
TRN :
836146
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
36445
SALE OF SUGAR
TRN :
836145
|
Contract Value :
6.37 Lacs
|
Agency Name :
Department Of Cooperation
36446
Sale of Sugar
TRN :
836144
|
Contract Value :
6.43 Lacs
|
Agency Name :
Department Of Cooperation
36447
SALE 0F SUGAR
TRN :
836143
|
Contract Value :
5.00 Lacs
|
Agency Name :
Department Of Cooperation
36448
Annual Maintenance of street lighting for the year 2020-21 under GMADA area at SAS Nagar.
TRN :
836142
|
Contract Value :
1.00 Crore
|
Agency Name :
Greater Mohali Area Development Authority
36449
Sanitation work on 200 feet wide road from Chandigarh Barrier to T-Junction of Kurali Siswan road and PR-4 road in Mullanpur at SAS Nagar for the Period 01.04.2020 to 31.03.2021
TRN :
836141
|
Contract Value :
74.54 Lacs
|
Agency Name :
Greater Mohali Area Development Authority
36450
Providing Traffic Management System at 5 Nos Junctionof Sector 79 80, 78 79 and 88 89 to DC office and Sohana Side at SAS Nagar
TRN :
836140
|
Contract Value :
41.95 Lacs
|
Agency Name :
Greater Mohali Area Development Authority
