1041
HTA FOr Viratanagar mandi
TRN :
616003
|
Contract Value :
5.00 Lacs
|
Agency Name :
Food Corporation Of India
1042
P/L 50 mm BM and 20 mm PC on approach road to Galla Mandi
TRN :
613640
|
Contract Value :
5.80 Lacs
|
Agency Name :
Municipal Corporation
1043
PUBLIC HEALTH ARRANGEMENT IN NOTIFIED MANDI DERRABASSI
TRN :
613073
|
Contract Value :
2.63 Lacs
|
Agency Name :
Department Of Agriculture
1044
SEASONAL ARRANGEMANTS IN KURALI MANDI
TRN :
613076
|
Contract Value :
4.38 Lacs
|
Agency Name :
Department Of Agriculture
1045
PARKING ARRANGEMENT IN NOTIFIED MANDI KHARAR
TRN :
613077
|
Contract Value :
15.55 Lacs
|
Agency Name :
Department Of Agriculture
1046
ANNUAL MAINTANCE OFPUBLIC HEALTH IN KHARAR MANDI
TRN :
613078
|
Contract Value :
5.50 Lacs
|
Agency Name :
Department Of Agriculture
1047
SEASONAL ARRANGEMENT IN NOTIFIED MANDI KHARAR
TRN :
613079
|
Contract Value :
1.90 Lacs
|
Agency Name :
Department Of Agriculture
1048
PARKING IN LALRU MANDI
TRN :
613081
|
Contract Value :
11.00 Lacs
|
Agency Name :
Department Of Agriculture
1049
ANNUAL MAINTENCE OF ELECRICAL IN MANDI KHARAR
TRN :
613085
|
Contract Value :
2.62 Lacs
|
Agency Name :
Department Of Agriculture
1050
Collection and loading of JHARFOOS for year 2019-20 from the Main Grain Mandi and Purchase Center under the notified Area of MC kharar Distt mohali The contract will be applicable for 12 Months (01-04-2019 to 31-03-2020)
TRN :
613093
|
Contract Value :
1.51 Lacs
|
Agency Name :
Department Of Agriculture
