13981
RENOVATION AND CLEANING OF SULLAGE WATER OF PONDS IN VILLAGE GHANDA BANA BLOCK PHUL DISST. BATHINDA
TRN :
559535
|
Contract Value :
41.42 Lacs
|
Agency Name :
Public Works Department
13982
IMPROVEMENT TO VIP TOILET, PROVN OF SHED, TILING WORK AND TOILET INCLUDING ELECTRIC WORK IN AREAS UNDER AGE B/R-III AND AGE E/M OFFICE OF GE NORTH BATHINDA AT BATHINDA MIL STN
TRN :
559742
|
Contract Value :
21.76 Lacs
|
Agency Name :
Military Engineer Services
13983
Supply of Printing stationary at DO Bathinda
TRN :
559140
|
Contract Value :
9.80 Lacs
|
Agency Name :
Food Corporation Of India
13984
THE PURCHASE OF LDPE BLACK CAP COVERS
TRN :
559493
|
Contract Value :
43.57 Crore
|
Agency Name :
Punjab State Civil Supplies Corporation Limited
13985
For Printing of Supplementary Reading Material
TRN :
559494
|
Contract Value :
1.22 Crore
|
Agency Name :
Department Of Education
13986
For Printing of Supplementary Reading Material
TRN :
559495
|
Contract Value :
75.69 Lacs
|
Agency Name :
Department Of Education
13987
Purchase of Mineral Feed ingredients
TRN :
559496
|
Contract Value :
34.96 Lacs
|
Agency Name :
Department Of Animal Husbandary And Fisheries
13988
Purchase of Computers Printers and UPS at PDA Office Complex Urban Estate Phase-2 Patiala
TRN :
559497
|
Contract Value :
7.00 Lacs
|
Agency Name :
Housing And Urban Development Corporation Limited
13989
Purchase of Arthroscope 2.00mm and 2.7mm with accessories
TRN :
559498
|
Contract Value :
6.86 Lacs
|
Agency Name :
Department Of Animal Husbandary And Fisheries
13990
Sale of Sugar
TRN :
559499
|
Contract Value :
2.00 Lacs
|
Agency Name :
Department Of Cooperation
