10581
HIRING OF 03 X TRACTOR TROLLEY WITH DRIVERS
TRN :
625845
|
Contract Value :
9.29 Lacs
|
Agency Name :
Ministry Of Defence
10582
OUTSOURCING OF 83 X CONSERVANCY SERVICES
TRN :
625847
|
Contract Value :
1.26 Crore
|
Agency Name :
Ministry Of Defence
10583
TENDER FOR CARTAGE WORK
TRN :
626063
|
Contract Value :
100
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
10584
TENDER FOR CARTAGE
TRN :
626065
|
Contract Value :
100
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
10585
Tender for sale of unserviceable LDPE Polythene covers and sheets
TRN :
626069
|
Contract Value :
2.58 Crore
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
10586
PARKING CHARGES FOR VEHICLE FOR THE YEAR 2018/19 AT M/C MALOUT DISTT SRI MUKATSAR SAHIB (01-03-2019 TO 31-03-2020)
TRN :
626078
|
Contract Value :
3.86 Lacs
|
Agency Name :
Department Of Agriculture
10587
PARKING CHARGES FOR VEHICLE FOR THE YEAR 2018/19 AT MANDI KILLIANWALI M/C MALOUT DISTT SRI MUKATSAR SAHIB (01-03-2019 TO 31-03-2020)
TRN :
626082
|
Contract Value :
4.38 Lacs
|
Agency Name :
Department Of Agriculture
10588
BRW-PUBLIC-HEALTH
TRN :
626086
|
Contract Value :
8.53 Lacs
|
Agency Name :
Department Of Agriculture
10589
BRW-PUBLIC-HEALTH
TRN :
626091
|
Contract Value :
8.53 Lacs
|
Agency Name :
Department Of Agriculture
10590
Various Seasonal Arrangements for Rabi/Kharif season 2019/20 of Principal Yard/Various Seasonal Yards/Sub Yards under the notified area of Market Committee Bariwala Distt. Sri Mukatsar Sahib
TRN :
626094
|
Contract Value :
21.87 Lacs
|
Agency Name :
Department Of Agriculture
