3901
SUPPLY OF TOILET BLOCK AT BATHINDA CANTT
TRN :
760641
|
Contract Value :
2.45 Lacs
|
Agency Name :
Ministry Of Defence
3902
SEASONAL-ARRAN-MEHALKALAN
TRN :
655414
|
Contract Value :
44.78 Lacs
|
Agency Name :
Department Of Agriculture
3903
Purchase of 50950 LDPE Black Polythene Covers
TRN :
760140
|
Contract Value :
56.04 Crore
|
Agency Name :
Food And Civil Supply Control Office
3904
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
3905
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
3906
Construction of nallas from grid chowk to National combine
TRN :
760144
|
Contract Value :
17.64 Lacs
|
Agency Name :
Municipal Council
3907
Providing of Fixing I/L tiles and const. of Drain in green view friends colony in street H/O Pinki Sood
TRN :
760145
|
Contract Value :
17.29 Lacs
|
Agency Name :
Municipal Council
3908
S/o Labour for Maintinance of Sewer System city 1 and 2 MC Khanna
TRN :
760146
|
Contract Value :
63.44 Lacs
|
Agency Name :
Municipal Council
3909
S/o Labour for maintenance of water supply Tubewell and Disposal City 1 and 2 MC Khanna
TRN :
760147
|
Contract Value :
61.62 Lacs
|
Agency Name :
Municipal Council
3910
Collection and Loading of Jhar Foos for Year 2020-2021 from the All Mandies in Market Committee Mukerian Distt. Hoshiarpur (01-04-2020 to 31-03-2021).
TRN :
776572
|
Contract Value :
8.40 Lacs
|
Agency Name :
Department Of Agriculture
