3891
Public Health-Dhanaula
TRN :
656227
|
Contract Value :
3.93 Lacs
|
Agency Name :
Department Of Agriculture
3892
CERTAIN REPAIR TO ARMD BDE AND ALLIED UNITS AT NAMS
TRN :
779648
|
Contract Value :
31.77 Lacs
|
Agency Name :
Military Engineer Services
3893
SUPPLY OF STORES FOR UPGRADATION OF GYM AT CETP BATHINDA CANTT
TRN :
760620
|
Contract Value :
5.12 Lacs
|
Agency Name :
Ministry Of Defence
3894
Various Seasonal Arrangements for Electrical during season 2019/20 in Principal Yard/Various Seasonal Yards/Sub Yards under the notified area of Market Committee Mehal Kalan Distt. Barnala
TRN :
655398
|
Contract Value :
1.33 Lacs
|
Agency Name :
Department Of Agriculture
3895
SUPPLY OF TOILET BLOCK AT BATHINDA CANTT
TRN :
760641
|
Contract Value :
2.45 Lacs
|
Agency Name :
Ministry Of Defence
3896
SEASONAL-ARRAN-MEHALKALAN
TRN :
655414
|
Contract Value :
44.78 Lacs
|
Agency Name :
Department Of Agriculture
3897
Purchase of 50950 LDPE Black Polythene Covers
TRN :
760140
|
Contract Value :
56.04 Crore
|
Agency Name :
Food And Civil Supply Control Office
3898
DESIGN AND BUILD DRINKING WATER SUPPLY SYSTEM BASED ON SURFACE WATER AND ALL APPURTENANT STRUCTURES AND ALLIED WORKS AT VILLAGE PAROWAL
TRN :
760142
|
Contract Value :
45.05 Crore
|
Agency Name :
Water Supply And Sanitation Department
3899
Providing of Fixing I/L tiles and const. of Drain from Raj Kumar house to Mandir
TRN :
760143
|
Contract Value :
11.00 Lacs
|
Agency Name :
Municipal Council
3900
Construction of nallas from grid chowk to National combine
TRN :
760144
|
Contract Value :
17.64 Lacs
|
Agency Name :
Municipal Council
