14371
SHORT TENDER FOR PRINTING AND SUPPLY OF EVALUATION TOOLS(QUESTION PAPER CUM ANSWER SHEETS BOOKLET) FOR 5TH AND 8TH CLASS S.A-2 EVALUATION, 2019
TRN :
551687
|
Contract Value :
70.00 Lacs
|
Agency Name :
Department Of Education
14372
Purchase of containers and carrier for MC kartarpur
TRN :
551688
|
Contract Value :
9.00 Lacs
|
Agency Name :
Municipal Council
14373
Purchase of tricycle segregation of solid waste
TRN :
551689
|
Contract Value :
5.00 Lacs
|
Agency Name :
Municipal Council
14374
s/o labour for water supply
TRN :
551690
|
Contract Value :
8.98 Lacs
|
Agency Name :
Nagar Panchayat
14375
supply of sewadar for office
TRN :
551691
|
Contract Value :
3.36 Lacs
|
Agency Name :
Nagar Panchayat
14376
Supply of labour for sanitation
TRN :
551692
|
Contract Value :
24.65 Lacs
|
Agency Name :
Nagar Panchayat
14377
SALE OF SUGAR
TRN :
551693
|
Contract Value :
34.93 Lacs
|
Agency Name :
Department Of Cooperation
14378
Sale of Sugar
TRN :
551694
|
Contract Value :
1.85 Lacs
|
Agency Name :
Department Of Cooperation
14379
Sale of Sugar
TRN :
551695
|
Contract Value :
87.10 Lacs
|
Agency Name :
Department Of Cooperation
14380
Rehabilitation of 1st Patiala Feeder from RD 78800 to 79514 Tail with concrete lining mixed with automatic P.C.C. M-15 P.C.C laying & mixing plant carried to Site of work in Transit Mixer laid MANUALLY
TRN :
551696
|
Contract Value :
81.14 Lacs
|
Agency Name :
Water Resources Department
