1781
Poly Matkas and Packs
TRN :
851224
|
Contract Value :
420
|
Agency Name :
Department Of Cooperation
1782
SUPPLY OF Pouch Film for Refined Oils
TRN :
851225
|
Contract Value :
218
|
Agency Name :
Department Of Cooperation
1783
SUPPLY OF Pouch Film for Vanaspati
TRN :
851226
|
Contract Value :
132
|
Agency Name :
Department Of Cooperation
1784
Supply of Paddy Husk (500MT)
TRN :
851227
|
Contract Value :
285
|
Agency Name :
Department Of Cooperation
1785
PRINTING AND SUPPLY OF PRE-PRINTED STATIONERY
TRN :
851228
|
Contract Value :
2.63 Lacs
|
Agency Name :
Department Of Technical Education And Industrial Training
1786
Augmentation of water Supply Scheme of Balance Distribution System and Rising Main works at Bathinda Town (Under AMRUT)
TRN :
851229
|
Contract Value :
16.29 Crore
|
Agency Name :
Punjab Water Supply And Sewerage Board
1787
Covering of Nala on 33ft Road including complete repair. E.Cost Rs. 21.38lacs
TRN :
851230
|
Contract Value :
23.33 Lacs
|
Agency Name :
Municipal Corporation
1788
Repair of walls, footpath, grills, canopies and snowcem 7 different parks in Ward No. 65.
TRN :
851234
|
Contract Value :
44.20 Lacs
|
Agency Name :
Municipal Corporation
1789
Laying 600mm dia RCC NP2 pipe sewer in place of already late old damaged sewer at SST nagar est cost rs. 15.98 lacs
TRN :
851236
|
Contract Value :
18.82 Lacs
|
Agency Name :
Municipal Corporation
1790
Removing obstruction/old portion of A/spur in front of nose portion of A/spur R.D 43600/4-L bandh for free flow of water in River Sutlej (Khaira Bet Complex)
TRN :
851200
|
Contract Value :
2.38 Lacs
|
Agency Name :
Water Resources Department
