5621
providing and laying CC Flooring in various streets of W No-11 at Nagar Panchayat Mehraj
TRN :
728036
|
Contract Value :
22.90 Lacs
|
Agency Name :
Nagar Panchayat
5622
Supply of Rice Bran and Rice Bran Extraction at Kapurthala and Gidderbaha Plant
TRN :
729840
|
Contract Value :
1
|
Agency Name :
Markfed
5623
providing and laying CC Flooring in various streets of W No-4 at Nagar Panchayat Mehraj
TRN :
728037
|
Contract Value :
23.64 Lacs
|
Agency Name :
Nagar Panchayat
5624
Supply of Rice Bran, Rice Bran Extraction, Mustard Extraction and Maize at Kapurthala and Gidderbaha Plant
TRN :
729841
|
Contract Value :
1
|
Agency Name :
Markfed
5625
Excavation of Malba,cleaning etc work Firni
TRN :
728038
|
Contract Value :
19.25 Lacs
|
Agency Name :
Nagar Panchayat
5626
CLEARING VEGETATIVE MATERIAL BOOTI, WEED, JALA, SARKANDA FROM WEST BEIN IN BETWEEN RD 43700 TO 237000
TRN :
729842
|
Contract Value :
65.28 Lacs
|
Agency Name :
Water Resources Department
5627
Providing Improved Access to water through Household Connections in Existing Water Supply Scheme Chand Baja Block
TRN :
729843
|
Contract Value :
19.08 Lacs
|
Agency Name :
Water Supply And Sanitation Department
5628
Provding and laying of Pipelines, Installation of House Connections, Washing of Filter Media, Repair of Structures, Prov and Installing Pumping Machinery and Minor Repair etc as Village Kamalu
TRN :
729844
|
Contract Value :
13.99 Lacs
|
Agency Name :
Water Supply And Sanitation Department
5629
supply of passenger information system and advertisement through computerised Announcement and display
TRN :
729845
|
Contract Value :
16.80 Lacs
|
Agency Name :
Department Of Transport
5630
tender for TRANSPORT TENDER BARNALA
TRN :
729846
|
Contract Value :
63
|
Agency Name :
Food And Civil Supply Control Office
