43471
Supply of Trace Mineral Premix at Kapurthala Plant
TRN :
828184
|
Contract Value :
22.50 Lacs
|
Agency Name :
Markfed
43472
Supply of Lime Stone Powder at Kapurthala Plant
TRN :
828183
|
Contract Value :
6.92 Lacs
|
Agency Name :
Markfed
43473
Supply of Toxin Binder at Kapurthala Plant
TRN :
828182
|
Contract Value :
25.8 Thousand
|
Agency Name :
Markfed
43474
Supply of Vitamin AD3 at Kapurthala Plant
TRN :
828181
|
Contract Value :
8.40 Lacs
|
Agency Name :
Markfed
43475
Labour Contract including operation of Markfed Vehicles for the period from 01.06.2020 to 31.05.2021
TRN :
828180
|
Contract Value :
262
|
Agency Name :
Markfed
43476
SALE OF SUGAR
TRN :
828179
|
Contract Value :
5.00 Lacs
|
Agency Name :
Department Of Cooperation
43477
Annual maintenance of Land Scaping of PPHQ
TRN :
828178
|
Contract Value :
1.16 Lacs
|
Agency Name :
Punjab Police Housing Corporation Limited
43478
CLEANING AND SWEEPING OF PUNJAB POLICE HEADQUARTER BUILDING, SECTOR-9, CHANDIGARH (FOR THE PERIOD FROM 01.04.2020 TO 31.03.2021)
TRN :
828177
|
Contract Value :
4.90 Lacs
|
Agency Name :
Punjab Police Housing Corporation Limited
43479
Annual Maintenance Contract of VRV AC System at Sec 77
TRN :
828176
|
Contract Value :
1.73 Lacs
|
Agency Name :
Punjab Police Housing Corporation Limited
43480
MAINTENANCE OF TREES AND SHRUBS ALONG ROAD SIDES AND SHRUBS ON CENTRAL VERGE OF PR-9 ROAD FROM AIRPORT ROAD TO LANDRAN BANUR ROAD AT SAHIBZADA AJIT SINGH NAGAR FROM 01.04.2020 TO 31.03.2021
TRN :
828175
|
Contract Value :
96.41 Lacs
|
Agency Name :
Greater Mohali Area Development Authority
