11331
Reconstruction of Bathinda Distributory RD 33000 - 48330
TRN :
613226
|
Contract Value :
3.08 Crore
|
Agency Name :
Water Resources Department
11332
Reconstruction of Bathinda Distributory RD 15000 - 33000
TRN :
613227
|
Contract Value :
3.61 Crore
|
Agency Name :
Water Resources Department
11333
Reconstruction of Bathinda Distributory RD 0 - 15000
TRN :
613229
|
Contract Value :
2.90 Crore
|
Agency Name :
Water Resources Department
11334
Construction of Tail regulator at RD 21500 of Mouzam Ditch cum bundh
TRN :
613232
|
Contract Value :
14.08 Lacs
|
Agency Name :
Water Resources Department
11335
Transport contracts for year 2019-20
TRN :
613234
|
Contract Value :
1.1 Thousand
|
Agency Name :
Food And Civil Supply Control Office
11336
Printing of Publicity Material for MRSPTU, Bathinda
TRN :
613242
|
Contract Value :
33.23 Lacs
|
Agency Name :
Department Of Technical Education And Industrial Training
11337
Annual Maintenance of Public Health Works in Mandis and office Building of Market Committee Dharamkot, Distt. Moga (01/04/2019 to 31/03/2020)
TRN :
613244
|
Contract Value :
7.19 Lacs
|
Agency Name :
Department Of Agriculture
11338
Jhar phus collection in Mandi and Purchase Center under the notified Area of MC lalru Distt Mohali The contract will be applicable for 12 Months (01-04-2019 to 31-03-2020)
TRN :
613246
|
Contract Value :
2.51 Lacs
|
Agency Name :
Department Of Agriculture
11339
Seasonal Arrangement for the Harri and Sauni Season 2019-20 for Market Committee Dharamkot Distt. Moga
TRN :
613248
|
Contract Value :
9.88 Lacs
|
Agency Name :
Department Of Agriculture
11340
CWE/PAT/D-77/2018-19 SPECIAL REPAIR OF PERIMETER SECURITY FENCING FROM GUARD POST NO 05 TO GUARD POST NO 09 AT CERTAIN UNIT UNDER GE (P) DAPPAR
TRN :
612289
|
Contract Value :
15.36 Lacs
|
Agency Name :
Military Engineer Services
