14051
SALE OF SUGAR
TRN :
558547
|
Contract Value :
6.42 Lacs
|
Agency Name :
Department Of Cooperation
14052
PROVN OF BARBED WIRE WITH CONCERTINA COIL AND OTHER SANCTIONED WORKS OF B/R AT VALLAH, AMRITSAR CANTT UNDER GE AMRITSAR
TRN :
558299
|
Contract Value :
27.50 Lacs
|
Agency Name :
Military Engineer Services
14053
Supply of Rice Bran and Rice Bran Extraction at Kapurthala and Gidderbaha Plant
TRN :
558548
|
Contract Value :
1.11 Crore
|
Agency Name :
Department Of Cooperation
14054
Cattle Feed Ingredients
TRN :
558549
|
Contract Value :
3.78 Crore
|
Agency Name :
Department Of Cooperation
14055
Purchase of Academic DS Base (Computer Aided Drug Design) with Academic DS-ligand Collection with hardware
TRN :
558550
|
Contract Value :
12.00 Lacs
|
Agency Name :
Department Of Higher Education And Training
14056
Purchased of Medical Store Items (Hearing Aid) Under Code Head 2076 Major Head 363/01 Minor Head 107 (C)
TRN :
558757
|
Contract Value :
3.94 Lacs
|
Agency Name :
Ministry Of Defence
14057
ERECTION OF 200 STALLS AND PANDALS AND PANDALS FOR CRAFT MELA AT SHESH MEHEL PATIALA FROM 19-02-2019 TO 03-03-2019 AT SHEESH MEHAL PATIALA
TRN :
556969
|
Contract Value :
17.37 Lacs
|
Agency Name :
Rural Development And Panchayats Department
14058
Repairs, maintenance of internal wiring including fitting, fixtures and other connected items in MD Accn At Mil Stn Fazilka
TRN :
563308
|
Contract Value :
5.43 Lacs
|
Agency Name :
Military Engineer Services
14059
Supply of Stationary for office.
TRN :
557816
|
Contract Value :
5.00 Lacs
|
Agency Name :
Municipal Council
14060
PROVIDING DEFFERENT MODERN TECHNIQUE AMUSEMENT SWINGS FOR INTERTAINMENT IN APPROX. 215X100 SFT. AREA FOR CRAFT MELA AT SHESH MAHAL PATIALA FROM 19-02-2019 TO 03-03-2019
TRN :
556970
|
Contract Value :
51.00 Lacs
|
Agency Name :
Rural Development And Panchayats Department
