13751
SALE OF SUGAR
TRN :
564606
|
Contract Value :
6.32 Lacs
|
Agency Name :
Department Of Cooperation
13752
SALE OF SUGAR
TRN :
564607
|
Contract Value :
7.63 Lacs
|
Agency Name :
Department Of Cooperation
13753
Flooring at food industry business Incubation centre in the department of Head, Food Science and Technology at PAU, Ludhiana
TRN :
564593
|
Contract Value :
8.42 Lacs
|
Agency Name :
Punjab Agricultural University
13754
For Supply of School Uniforms for the year 2018-19
TRN :
564594
|
Contract Value :
74.69 Crore
|
Agency Name :
Department Of Education
13755
Const. CCF in various street of W.No. 9, Const. CCF in various street of W.No. 7, Const. of CCF and drain different street W.No. 15, Const. of CCF and drain in W.No. 10, Const. of street in W.No. 31, Const. of street and repair of interlocking tiles
TRN :
564595
|
Contract Value :
28.98 Lacs
|
Agency Name :
Municipal Corporation
13756
SPL REPAIR TO RE-WIRING OF CERTAIN BLDGS AND LT CABLE, MCCB, LT FEEDER PILLAR BOX AND COONECTED WORKS AT DHOLEWAL UNDER GE LUDHIANA.
TRN :
564213
|
Contract Value :
16.83 Lacs
|
Agency Name :
Military Engineer Services
13757
GE(N)/PAT-44/2018-19 TERM CONTRACT FOR ARTIFICERS WORKS IN ZONE E UNDER AGE BR I GE NORTH PATIALA
TRN :
564214
|
Contract Value :
9.66 Lacs
|
Agency Name :
Military Engineer Services
13758
GE(N)/PAT-43/2018-19 TERM CONTRACT FOR ARTIFICERS WORKS IN ZONE D UNDER AGE BR I GE NORTH PATIALA
TRN :
564215
|
Contract Value :
14.14 Lacs
|
Agency Name :
Military Engineer Services
13759
ARTIFICERS WORKS IN ZONE C UNDER AGE BR I GE NORTH PATIALA
TRN :
564216
|
Contract Value :
14.12 Lacs
|
Agency Name :
Military Engineer Services
13760
SPECIAL REPAIRS TO ROADS OF VARIOUS UNITS AT MILITARY STATION SRI GANGANAGAR
TRN :
563666
|
Contract Value :
52.32 Lacs
|
Agency Name :
Military Engineer Services
