11571
SUPPLY OF BROILER ALIVE AT SAMBA
TRN :
558145
|
Pathankot - Punjab
Contract Value :
23.50 Lacs
|
Agency Name :
Ministry Of Defence
11572
SUPPLY OF EGGS FRESH AT JANGLOT
TRN :
558146
|
Pathankot - Punjab
Contract Value :
75.60 Lacs
|
Agency Name :
Ministry Of Defence
11573
SUPPLY OF VEG AND BREAD AT JANGLOT
TRN :
558147
|
Pathankot - Punjab
Contract Value :
53.32 Lacs
|
Agency Name :
Ministry Of Defence
11574
SUPPLY OF COMBINED ITEMS AT UNCHIBASSI
TRN :
558148
|
Pathankot - Punjab
Contract Value :
28.53 Lacs
|
Agency Name :
Ministry Of Defence
11575
SUPPLY OF VEG, FRUIT, POTATO AND ONION AT KANDRORI
TRN :
558149
|
Pathankot - Punjab
Contract Value :
55.77 Lacs
|
Agency Name :
Ministry Of Defence
11576
SUPPLY OF EGGS, BREAD AND ICE AT KANDRORI
TRN :
558150
|
Pathankot - Punjab
Contract Value :
17.54 Lacs
|
Agency Name :
Ministry Of Defence
11577
Purchase of Deep Freezer
TRN :
604112
|
Ludhiana - Punjab
Contract Value :
5.48 Lacs
|
Agency Name :
Department Of Animal Husbandry
11578
PROVIDING LAYING interlocking tile in Adesh Nagar, Gali Land Mortgage Bank street No. 3 Link Gali KKP Road, W.No. 4
TRN :
604113
|
Muktasar - Punjab
Contract Value :
20.18 Lacs
|
Agency Name :
Municipal Council
11579
PROVIDING LAYING Interlocking tile in Guru Angad Dev Nagar Street No, 12W. No. 4
TRN :
604114
|
Bathinda - Punjab
Contract Value :
22.84 Lacs
|
Agency Name :
Municipal Council
11580
PROVIDING AND LAYING Interlocking tile in W, No, 10
TRN :
604115
|
Muktasar - Punjab
Contract Value :
47.44 Lacs
|
Agency Name :
Municipal Council
