2301
PURCHASE OF CALCIUM PROPIONATE
TRN :
836150
|
Contract Value :
1.34 Lacs
|
Agency Name :
Department Of Cooperation
2302
PURCHASE OF SODIUM BUTYRATE
TRN :
836151
|
Contract Value :
2.14 Lacs
|
Agency Name :
Department Of Cooperation
2303
Purchase of Manganese Glycinate
TRN :
836152
|
Contract Value :
1.45 Lacs
|
Agency Name :
Department Of Cooperation
2304
PURCHASE OF ZINC GLYCINATE
TRN :
836153
|
Contract Value :
1.40 Lacs
|
Agency Name :
Department Of Cooperation
2305
PURCHASE OF COPPER GLYCINATE
TRN :
836154
|
Contract Value :
2.40 Lacs
|
Agency Name :
Department Of Cooperation
2306
PURCHASE OF Sodium Borate
TRN :
836155
|
Contract Value :
57.8 Thousand
|
Agency Name :
Department Of Cooperation
2307
Regional Research Station, Bathinda
TRN :
836135
|
Contract Value :
4.11 Lacs
|
Agency Name :
Punjab Agricultural University
2308
Construction of Linear Accelator Block Backside of RT Centre for HBCH Civil Hospital Campus in Sangrur
TRN :
836157
|
Contract Value :
1.78 Crore
|
Agency Name :
Public Works Department
2309
Replacement of roofs in DC Residence at Fazilka Distt Fazilka
TRN :
836158
|
Contract Value :
9.85 Lacs
|
Agency Name :
Public Works Department
2310
Strengthening of Abohar Hanumangarh Road Rd 4.00 to 21.24 Km Total 17.24 Km including Maintenance of Road for 5 Year One year Defects liability Period Four Year Maintenance Period Under Head 5054 RB10 District Fazilka
TRN :
836159
|
Contract Value :
9.48 Crore
|
Agency Name :
Public Works Department
