10811
PEG GODOWN TENDER BARNALA
TRN :
622666
|
Contract Value :
1
|
Agency Name :
Food And Supplies Department
10812
Providing and Laying interlocking tiles in market Opp. Side Durga Mata Mandir I-block Sarabha Nagar. New Ward No. 75
TRN :
622711
|
Contract Value :
45.31 Lacs
|
Agency Name :
Municipal Corporation
10813
CARTAGE WORK TENDER
TRN :
622668
|
Contract Value :
151
|
Agency Name :
Food And Supplies Department
10814
P/ Laying of 60mm thick interlocking tiles on edge of streets of Joshi Nagar Ward No. 81 (Part-2).
TRN :
622713
|
Contract Value :
97.44 Lacs
|
Agency Name :
Municipal Corporation
10815
LABOUR AND CARTAGE BARNALA
TRN :
622669
|
Contract Value :
399
|
Agency Name :
Food And Supplies Department
10816
P/fixing 60mm thick I/tiles in Mohalla Sunil Nagar Part no.I in (new w.no.94).
TRN :
622718
|
Contract Value :
48.11 Lacs
|
Agency Name :
Municipal Corporation
10817
Transport Tender Barnala
TRN :
622670
|
Contract Value :
1.5 Thousand
|
Agency Name :
Food And Supplies Department
10818
P/fixing 60mm thick I/tiles in Mohalla Sunil Nagar Part no.I in (new w.no.94).
TRN :
622720
|
Contract Value :
48.11 Lacs
|
Agency Name :
Municipal Corporation
10819
Various Seasonal Arrangements for Rabi/Kharif season 2019/20 of Principal Yard/Various Seasonal Yards/Sub Yards under the notified area of Market Committee NATHANA Distt. BATHINDA
TRN :
622671
|
Contract Value :
12.50 Lacs
|
Agency Name :
Department Of Agriculture
10820
P/fixing 80mm thick I/tiles in Mohalla Aman Nagar in ward no.1.
TRN :
622722
|
Contract Value :
49.37 Lacs
|
Agency Name :
Municipal Corporation
