8311
local purchase Medical store items item undercode head 421/01 major head 2076 minor head 110 (D)
TRN :
671656
|
Bathinda - Punjab
Contract Value :
11.54 Lacs
|
Agency Name :
Ministry Of Defence
8312
Supply of drivers Chownikdar safai sewak from outsources at Np Rajasansi.
TRN :
736311
|
Amritsar - Punjab
Contract Value :
24.09 Lacs
|
Agency Name :
Nagar Panchayat
8313
local purchase Medical store items item undercode head 421/01 major head 2076 minor head 110 (D)
TRN :
671657
|
Bathinda - Punjab
Contract Value :
15.06 Lacs
|
Agency Name :
Ministry Of Defence
8314
PROVIDING AND INSTALLING NEW TUBEWELL IN LIEU OF EXISTING OLD TUBEWELL AT WATER SUPPLY SCHEME NAIWALA BLOCK AND DISTRICT BARNALA
TRN :
675859
|
Barnala - Punjab
Contract Value :
9.44 Lacs
|
Agency Name :
Water Supply And Sanitation Department
8315
LAYING CC FLOORING
TRN :
806967
|
Patiala - Punjab
Contract Value :
15.45 Lacs
|
Agency Name :
Municipal Corporation
8316
LAYING INTERLOCKING TILE
TRN :
807621
|
Patiala - Punjab
Contract Value :
12.72 Lacs
|
Agency Name :
Municipal Council
8317
LAYING INTERLOCKING TILE
TRN :
709647
|
Patiala - Punjab
Contract Value :
24.53 Lacs
|
Agency Name :
Municipal Corporation
8318
LAYING CC FLOORING IN STREET JAWAHAR NAGAR KAMAL CINEMA ROAD W NO-16
TRN :
824140
|
Patiala - Punjab
Contract Value :
9.43 Lacs
|
Agency Name :
Municipal Council
8319
LAYING INTERLOCKING TILE
TRN :
806968
|
Patiala - Punjab
Contract Value :
10.16 Lacs
|
Agency Name :
Municipal Council
8320
LAYING INTERLOCKING TILE
TRN :
807872
|
Patiala - Punjab
Contract Value :
8.08 Lacs
|
Agency Name :
Municipal Council
