10581
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
10582
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
10583
BRW-PUBLIC-HEALTH
TRN :
626086
|
Contract Value :
8.53 Lacs
|
Agency Name :
Department Of Agriculture
10584
BRW-PUBLIC-HEALTH
TRN :
626091
|
Contract Value :
8.53 Lacs
|
Agency Name :
Department Of Agriculture
10585
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
10586
C.C.Flooring Shingara Singh Shangu, Awana road wali gali W.No.3
TRN :
626098
|
Contract Value :
50.0 Thousand
|
Agency Name :
Village Panchayat
10587
P/Fixing Interlocking Tiles 60mm thick from H/o Balbir Singh to H/o Captain Jagir Singh Near H/o Harbans Kaur Ex. MC, W.No.13
TRN :
626106
|
Contract Value :
1.50 Lacs
|
Agency Name :
Village Panchayat
10588
Const.and Repair of Interlocking Tiles H/o Ranjit Singh to H/o Harjit Singh W.No.13
TRN :
626107
|
Contract Value :
1.00 Lacs
|
Agency Name :
Village Panchayat
10589
P/Fixing Interlocking Tiles 60mm thick from H/o Gullu to H/o Deepo shopkeeper, Mohalla Prem Nagar, W.No.12
TRN :
626108
|
Contract Value :
1.75 Lacs
|
Agency Name :
Village Panchayat
10590
Repair and Const.of Interlocking Tiles 60mm thick MC Palwinder Kaur wali gali and Jagtar Singh wali gali, W.No.11
TRN :
626111
|
Contract Value :
14
|
Agency Name :
Village Panchayat
