13141
Supply of C.Boxes TFA 500 Ml and 180 ML
TRN :
589863
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
13142
supply of Ice cream Brick cartons 700 Ml
TRN :
589864
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
13143
Purchase of Tin Containers of Rate Contract Basis
TRN :
589865
|
Contract Value :
27.25 Lacs
|
Agency Name :
Department Of Cooperation
13144
Sale of Old Bardana C Class at Kapurthala Plant
TRN :
589866
|
Contract Value :
7.44 Lacs
|
Agency Name :
Department Of Cooperation
13145
Special Repair Program of Link Roads- 2018-19 Phase-II falling under MC NAROT JAIMAL SINGH, Group No. 4 (12 no. Road)
TRN :
589867
|
Contract Value :
1.04 Crore
|
Agency Name :
Public Works Department
13146
Special Repair of NIS Chowk to Bye Pass Patiala to Dakala Road Patiala to Samana Gulha Road via Dakala, Karhali Sahib, Kherki, Nizamniwala and Kamalpur RD 1.80 to 4.50 i.e. 2.70 km ODR-50 length 2.50 km
TRN :
589868
|
Contract Value :
91.62 Lacs
|
Agency Name :
Public Works Department
13147
Upgradation of Gurmat College to Dakala Road via Sullar RD 0.00 to 1.72 km length 1.72 km
TRN :
589869
|
Contract Value :
72.87 Lacs
|
Agency Name :
Public Works Department
13148
Upgradation of Rajpura Road to Patiala Pehowa Road to Ghalori Gate Bridge along Chotti Nadi RD 0.00 to 1.300 km Patiala Length 1.30 km
TRN :
589870
|
Contract Value :
2.42 Crore
|
Agency Name :
Public Works Department
13149
Const. of RCC platform adjoining sludge drying beds of CETP.
TRN :
589877
|
Contract Value :
8.50 Lacs
|
Agency Name :
Department Of Industries And Commerce
13150
P/Laying interlocking tile flooring and Const. of drain in street of Hardyal Singh, Kuldeep Singh on Jagraon Road, W.No.15
TRN :
589878
|
Contract Value :
10.85 Lacs
|
Agency Name :
Municipal Council
