6161
Providing ornamental flowers for the celebration of 26 Jan (Republic day)
TRN :
718706
|
Contract Value :
63.4 Thousand
|
Agency Name :
Municipal Corporation
6162
Hiring a car for Division Office Pb. WS and Sewerage Division Abohar for the year 2020 period 01.01.2020 to 31.12.2020 12 months
TRN :
718707
|
Contract Value :
33.0 Thousand
|
Agency Name :
Punjab Water Supply And Sewerage Board
6163
Printing of Stationary/Register/Forms
TRN :
718697
|
Contract Value :
7.66 Lacs
|
Agency Name :
Food And Civil Supply Control Office
6164
PURCHASE OF MAPLITHO PRINTING PAPER (Virgin Pulp) FOR ACADEMIC YEAR 2020-21
TRN :
718676
|
Contract Value :
49.00 Crore
|
Agency Name :
Punjab School Education Board
6165
PURCHASE OF ART PAPER FOR ACADEMIC YEAR 2020-21
TRN :
718677
|
Contract Value :
3.50 Crore
|
Agency Name :
Punjab School Education Board
6166
Running and maintenance of public health and fire fighting services at Baba Banda Singh Bahadur Memorial Chappar Chiri, SAS Nagar for the year 2019-20
TRN :
718749
|
Contract Value :
7.17 Lacs
|
Agency Name :
Housing And Urban Development Corporation Limited
6167
Development of Horticulture Works in Commercial Pocket at Sector 39, Samrala Road
TRN :
718750
|
Contract Value :
11.91 Lacs
|
Agency Name :
Housing And Urban Development Corporation Limited
6168
Maintenance of Purab Premium Apartments Sec 88 SAS Nagar including providing house keeping and maintenance of Civil and PH Services
TRN :
718751
|
Contract Value :
91.35 Lacs
|
Agency Name :
Housing And Urban Development Corporation Limited
6169
Development of Horticulture Works in Parks at PUDA Enclave Near Ram Sharnam Ashram, Ferozepur OUVGL Scheme
TRN :
718752
|
Contract Value :
22.30 Lacs
|
Agency Name :
Housing And Urban Development Corporation Limited
6170
purchase of stationary material for office use for the year of 2019-20 est cost rs. 7.04 lacs dt 14/15.10.2019
TRN :
718744
|
Contract Value :
5.88 Lacs
|
Agency Name :
Municipal Corporation
