2291
Annual Maintenance of street lighting for the year 2020-21 under GMADA area at SAS Nagar.
TRN :
836142
|
Patiala - Punjab
Contract Value :
1.00 Crore
|
Agency Name :
Greater Mohali Area Development Authority
2292
Supply of Maintenance material for Electrical connection in Maharaja Aggersain park and Babu Nand Kumar Park M.C. Gobindgarh.
TRN :
839043
|
Amritsar - Punjab
Contract Value :
2.24 Lacs
|
Agency Name :
Municipal Council
2293
SALE 0F SUGAR
TRN :
836143
|
Jalandhar - Punjab
Contract Value :
5.00 Lacs
|
Agency Name :
Department Of Cooperation
2294
Sale of Sugar
TRN :
836144
|
Gurdaspur - Punjab
Contract Value :
6.43 Lacs
|
Agency Name :
Department Of Cooperation
2295
SALE OF SUGAR
TRN :
836145
|
Fazilka - Punjab
Contract Value :
6.37 Lacs
|
Agency Name :
Department Of Cooperation
2296
Sale of Sugar
TRN :
836146
|
Roopnagar - Punjab
Contract Value :
1
|
Agency Name :
Department Of Cooperation
2297
Sale of Sugar
TRN :
836147
|
Batala - Punjab
Contract Value :
25.0 Thousand
|
Agency Name :
Department Of Cooperation
2298
Purchase of Cattle Feed Ingredients
TRN :
836148
|
Ludhiana - Punjab
Contract Value :
4.64 Lacs
|
Agency Name :
Department Of Cooperation
2299
PURCHASE OF LIQUID PARAFIN
TRN :
836149
|
Ludhiana - Punjab
Contract Value :
81.9 Thousand
|
Agency Name :
Department Of Cooperation
2300
PURCHASE OF CALCIUM PROPIONATE
TRN :
836150
|
Ludhiana - Punjab
Contract Value :
1.34 Lacs
|
Agency Name :
Department Of Cooperation
