581
SPECIAL REPAIR OF YARD AND STREET LIGHT AT SUB YARD and EI IN 2 NO STEEL TUBLAR COVER SHED RORAWALI and Tower Lighting System MC ARNIWALA Under 750 Cr Project
TRN :
593807
|
Contract Value :
37.28 Lacs
|
Agency Name :
Department Of Agriculture
582
Purchase of Nitric acid
TRN :
593814
|
Contract Value :
6.50 Lacs
|
Agency Name :
Department Of Cooperation
583
disposal of Damaged Wheat unfit for human consumption.
TRN :
592805
|
Contract Value :
63.19 Lacs
|
Agency Name :
Food And Civil Supply Control Office
584
SPECIAL REPAIR PROGRAM OF LINK ROADS- 2018-19 PHASE-II FALLING UNDER SUB-DIVISON, MORINDA, MC KURALI, GROUP NO.-5
TRN :
592878
|
Contract Value :
99.49 Lacs
|
Agency Name :
Public Works Department
585
Special Repair Program of Link Roads- 2018-19 Phase-II falling under MC Morinda, Group No.4
TRN :
592879
|
Contract Value :
1.24 Crore
|
Agency Name :
Public Works Department
586
Special Repair Programme of Link Roads- 2018-19 Phase-II (Group-7) falling under Provl. Sub-Divison Kharar MC Kurali
TRN :
592880
|
Contract Value :
1.57 Crore
|
Agency Name :
Public Works Department
587
Special Repair of Link Roads under Special Repair Programme 2018-19 Phase-2 falling under MC Sunam Group-6
TRN :
592891
|
Contract Value :
1.91 Crore
|
Agency Name :
Public Works Department
588
Special Repair of Link Roads under Special Repair Programme 2018-19 Phase-2 falling under MC Sunam Group-5
TRN :
592892
|
Contract Value :
1.90 Crore
|
Agency Name :
Public Works Department
589
Special Repair of Link Roads under Special Repair Programme 2018-19 Phase-2 falling under MC Sunam Group-4
TRN :
592893
|
Contract Value :
2.35 Crore
|
Agency Name :
Public Works Department
590
Special Repair of Link Roads under Special Repair Programme 2018-19 Phase-2 falling under MC Sunam Group-3
TRN :
592895
|
Contract Value :
1.90 Crore
|
Agency Name :
Public Works Department
