7981
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
7982
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
7983
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
7984
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
7985
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
7986
SALE OF SUGAR
TRN :
699977
|
Contract Value :
5.00 Lacs
|
Agency Name :
Department Of Cooperation
7987
Supply of street light Material Handiaya
TRN :
669662
|
Contract Value :
1.20 Lacs
|
Agency Name :
Municipal Council
7988
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
7989
Laying Interlocking Street Of Inspt Jasveer Kaur Nanaksar Byepass Roadward No 27 Barnala
TRN :
669664
|
Contract Value :
8.00 Lacs
|
Agency Name :
Municipal Council
7990
Patch Repair of Various Plan Roads falling under Construction sub Division No.3, PWD B and R Ludhiana
TRN :
699979
|
Contract Value :
1.11 Crore
|
Agency Name :
Public Works Department
