10771
CARTAGE WORK FOR VARIOUS CLUSTERS IN BATHINDA
TRN :
623995
|
Contract Value :
1
|
Agency Name :
Food And Supplies Department
10772
LABOUR WORK IN PEG GODOWNS BATHINDA
TRN :
623998
|
Contract Value :
1
|
Agency Name :
Food And Supplies Department
10773
Construction of 50 bedded MCH buildings at DH Fatehgarh Sahib
TRN :
624001
|
Contract Value :
13.01 Crore
|
Agency Name :
Health And Family Welfare Department
10774
SALE OF SUGAR
TRN :
624003
|
Contract Value :
6.34 Lacs
|
Agency Name :
Department Of Cooperation
10775
Renovation of Multipurpose Hall, 20 Nos Class Rooms, Provision And Repair of Doors and Public Health Services in Laboratry Govt. Polytechnic College Khunimajra (Constn. Sub Divn. No.-2 Mohali) Distt. S.A.S. Nagar
TRN :
624007
|
Contract Value :
25.65 Lacs
|
Agency Name :
Public Works Department
10776
Constructing bridge at RD 27750 and RD 31165 of Lamochor Minor
TRN :
624013
|
Contract Value :
8.48 Lacs
|
Agency Name :
Water Resources Department
10777
Contract for Cleaning of New Sabzi Mandi Maqsudan Jalandhar from 01/11/2018 to 31/03/2019 MC Jalandhar City
TRN :
622773
|
Contract Value :
2.95 Lacs
|
Agency Name :
Department Of Agriculture
10778
Outsourcing of Housekeeping Services
TRN :
627611
|
Contract Value :
20.5 Thousand
|
Agency Name :
Revenue Department
10779
REPAIR/REPLACEMENT OF LT ELECTRIC SUPPLY UG CABLS, STREET LIGHT, WATER SUPPLY AND OTHER E/M WORKS AT 44 WEU FEROZEPUR UNDER GE (AF) BHISIANA
TRN :
631731
|
Contract Value :
8.44 Lacs
|
Agency Name :
Military Engineer Services
10780
Labour Cartage Work
TRN :
626831
|
Contract Value :
100
|
Agency Name :
Food And Civil Supply Control Office
