14301
E-Tender for disposal of damaged wheat unfit for human consumption
TRN :
553037
|
Contract Value :
4.23 Crore
|
Agency Name :
Food And Civil Supply Control Office
14302
SUPPLY OF HDPE SAND BAG
TRN :
563541
|
Contract Value :
52.5 Thousand
|
Agency Name :
Ministry Of Defence
14303
Sanitation work in Zone 4 in City Supply of Safai Sewak
TRN :
577972
|
Contract Value :
31.62 Lacs
|
Agency Name :
Municipal Council
14304
Fire fighting System
TRN :
556351
|
Contract Value :
9.51 Lacs
|
Agency Name :
Water Supply And Sanitation Department
14305
Purchase of High Speed Photocopier Machine for Printing Cell Academic, GZSCCET, Bathinda
TRN :
553038
|
Contract Value :
2.41 Lacs
|
Agency Name :
Department Of Technical Education And Industrial Training
14306
Supply of Paint Materials
TRN :
553644
|
Contract Value :
34.38 Lacs
|
Agency Name :
Indian Oil Corporation Limited
14307
Sanitation work in Zone 2 in City Supply of Safai Sewak
TRN :
577974
|
Contract Value :
28.46 Lacs
|
Agency Name :
Municipal Council
14308
Construction of Pedestrian over Bridge 54.60 Mtr long over Pavittar Bein Near Gurudwara Ber Sahib including its approaches in Sultanpurlodhi District Kapurthala
TRN :
555151
|
Contract Value :
67.02 Lacs
|
Agency Name :
Public Works Department
14309
Printing and Supply of Super Deluxe Diary for the year 2019
TRN :
553039
|
Contract Value :
34.71 Lacs
|
Agency Name :
Printing And Stationery Departement
14310
Supply of Mali for Municipal Office
TRN :
578600
|
Contract Value :
10.48 Lacs
|
Agency Name :
Municipal Council
