2691
Labour Contract including operation of Markfed Vehicles for the period from 01.06.2020 to 31.05.2021
TRN :
828180
|
Contract Value :
262
|
Agency Name :
Markfed
2692
Supply of Vitamin AD3 at Kapurthala Plant
TRN :
828181
|
Contract Value :
8.40 Lacs
|
Agency Name :
Markfed
2693
Supply of Toxin Binder at Kapurthala Plant
TRN :
828182
|
Contract Value :
25.8 Thousand
|
Agency Name :
Markfed
2694
Supply of Lime Stone Powder at Kapurthala Plant
TRN :
828183
|
Contract Value :
6.92 Lacs
|
Agency Name :
Markfed
2695
Supply of Trace Mineral Premix at Kapurthala Plant
TRN :
828184
|
Contract Value :
22.50 Lacs
|
Agency Name :
Markfed
2696
reconstruction of road cut of link road bathinda malout road to sivian falling in mc bathinda dist. bathinda
TRN :
828185
|
Contract Value :
44.02 Lacs
|
Agency Name :
Public Works Department
2697
Ordinary Repair of Dasuya Kumahi Devi road (HODR-25)
TRN :
828186
|
Contract Value :
30.33 Lacs
|
Agency Name :
Public Works Department
2698
ORDINARY REPAIR OF PLAN ROADS FALLING IN JURISDICTION OF SUB DIVISION NO 3 BATHINDA
TRN :
828187
|
Contract Value :
17.88 Lacs
|
Agency Name :
Public Works Department
2699
Repair of Road Opposite Ravi Dharam Kanda on Sua Road, Industrial Area-C Dhandari Kalan Ludhiana Length 0.29 KM
TRN :
828188
|
Contract Value :
22.69 Lacs
|
Agency Name :
Public Works Department
2700
Special Repair of Balance Phrini Portion of various link roads under Special Repair Program of Link Roads- 2018-19 Phase-I falling under MC Sahnewal and Ludhiana (Length 2.10 km)
TRN :
828189
|
Contract Value :
17.01 Lacs
|
Agency Name :
Public Works Department
