14321
SALE OF BAGASSE
TRN :
553035
|
Contract Value :
21.80 Lacs
|
Agency Name :
Department Of Cooperation
14322
Supply of Computer Operators Work Supervisors and Patwari
TRN :
578603
|
Contract Value :
11.20 Lacs
|
Agency Name :
Municipal Council
14323
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
14324
Sanitation work in Zone 4 in City Supply of Safai Sewak
TRN :
577972
|
Contract Value :
31.62 Lacs
|
Agency Name :
Municipal Council
14325
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
14326
Supply of Staff for Municipal council office
TRN :
578604
|
Contract Value :
32.03 Lacs
|
Agency Name :
Municipal Council
14327
Printing and Supply of Super Deluxe Diary for the year 2019
TRN :
553039
|
Contract Value :
34.71 Lacs
|
Agency Name :
Printing And Stationery Departement
14328
Supply of Sewer Man for Maintainence of Sewer in City
TRN :
578605
|
Contract Value :
23.37 Lacs
|
Agency Name :
Municipal Council
14329
Upgradation/Widening of Link Road Garhshankar Anandpur Sahib road to BLC Rattewal Road G2 SEC BHADDI TO BLC RATTEWAL ROAD RD10.750 TO 19.050KM MC Balachaur Distt. SBS Nagar
TRN :
553040
|
Contract Value :
3.60 Crore
|
Agency Name :
Department Of Agriculture
14330
Special Repair of Link Road Phagwara Nawanshahar Road to Dosanjh Kalan to Mandali
TRN :
553041
|
Contract Value :
81.88 Lacs
|
Agency Name :
Department Of Agriculture
