14301
Sanitation work in Zone 2 in City Supply of Safai Sewak
TRN :
577974
|
Contract Value :
28.46 Lacs
|
Agency Name :
Municipal Council
14302
Supply of Mali for Municipal Office
TRN :
578600
|
Contract Value :
10.48 Lacs
|
Agency Name :
Municipal Council
14303
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
14304
PURCHASE OF CATTLE FEED INGREDIENTS
TRN :
553030
|
Contract Value :
4.22 Lacs
|
Agency Name :
Department Of Cooperation
14305
SUPPLY OF HDPE SAND BAG
TRN :
563541
|
Contract Value :
52.5 Thousand
|
Agency Name :
Ministry Of Defence
14306
Supply of Paint Materials
TRN :
553644
|
Contract Value :
34.38 Lacs
|
Agency Name :
Indian Oil Corporation Limited
14307
Construction of 5 Nos Additional Class Rooms at Govt. Senior Secondary School Phagwara District Kapurthala under NABARD-RIDF XXIII 2017-18
TRN :
555152
|
Contract Value :
34.86 Lacs
|
Agency Name :
Public Works Department
14308
SALE OF SUGAR
TRN :
553031
|
Contract Value :
15.88 Lacs
|
Agency Name :
Department Of Cooperation
14309
Sanitation work in Zone 1 in City Supply of Safai Sewak
TRN :
577975
|
Contract Value :
24.95 Lacs
|
Agency Name :
Municipal Council
14310
Supply of Drivers for Fire Brigades
TRN :
578601
|
Contract Value :
7.47 Lacs
|
Agency Name :
Municipal Council
