7981
Supply of Rice Bran and Rice Bran Extraction at Kapurthala and Gidderbaha Plant
TRN :
699974
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
7982
Patch Repair of Various Plan Roads falling under Construction sub Division No.2, PWD B and R Ludhiana
TRN :
669650
|
Contract Value :
1.03 Crore
|
Agency Name :
Public Works Department
7983
Sale of Sugar 10000 Qtls dt 10.12.2019 (M-30 PP BAG) (OPTIONAL) MINIMUM QUANTITY 200 QTLS (JUTE BAG WILLCARRY RS.20/- PER) QTL EXTRA) RATES WITHOUT GST
TRN :
699975
|
Contract Value :
5.00 Lacs
|
Agency Name :
Department Of Cooperation
7984
Patch Repair of Various Plan Roads falling under Construction sub Division No.3, PWD B and R Ludhiana
TRN :
669652
|
Contract Value :
1.11 Crore
|
Agency Name :
Public Works Department
7985
Supply of Rice Bran, Rice Bran Extraction, Mustard Extraction and Maize at Kapurthala and Gidderbaha Plant
TRN :
699976
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
7986
Laying Premix Carpet In Street No. 1 2 3 and Adjoining Streets Namdev Nagar Ward No 25 Main Street Farid Nagar Street Sukh Ram and Branch Streets St Harmel Singh College Phatak To Petrol Pump St Opp College Ward No 29 and College Road Rai
TRN :
669653
|
Contract Value :
31.78 Lacs
|
Agency Name :
Municipal Council
7987
SALE OF SUGAR
TRN :
699977
|
Contract Value :
5.00 Lacs
|
Agency Name :
Department Of Cooperation
7988
Supply of street light Material Handiaya
TRN :
669662
|
Contract Value :
1.20 Lacs
|
Agency Name :
Municipal Council
7989
Patch Repair of Various Plan Roads falling under Construction sub Division No.2, PWD B and R Ludhiana
TRN :
699978
|
Contract Value :
1.03 Crore
|
Agency Name :
Public Works Department
7990
Laying Interlocking Street Of Inspt Jasveer Kaur Nanaksar Byepass Roadward No 27 Barnala
TRN :
669664
|
Contract Value :
8.00 Lacs
|
Agency Name :
Municipal Council
