185781
CARTAGE WORK FOR VARIOUS CLUSTERS IN BATHINDA
TRN :
623995
|
Contract Value :
1
|
Agency Name :
Food And Supplies Department
185782
LABOUR WORK IN VARIOU CLUSTERS OF BATHINDA
TRN :
623992
|
Contract Value :
1
|
Agency Name :
Food And Civil Supply Control Office
185783
CARTAGE WORK FOR VARIOUS CLUSTERS IN BATHINDA
TRN :
623988
|
Contract Value :
1
|
Agency Name :
Food And Supplies Department
185784
LABOUR WORK IN PEG GODOWNS BATHINDA
TRN :
623984
|
Contract Value :
1
|
Agency Name :
Food And Supplies Department
185785
LABOUR WORK IN VARIOUS CLUSTERS OF BATHINDA
TRN :
623981
|
Contract Value :
1
|
Agency Name :
Food And Supplies Department
185786
LABOUR WORK IN VARIOU CLUSTERS OF BATHINDA
TRN :
623977
|
Contract Value :
1
|
Agency Name :
Food And Supplies Department
185787
Construction and Maintenance of road from L038-Chaklas to Dharian, Package No JK14-638, Regular PMGSY (Batch-I,2018-19), Stage-II, Block Gool, District Reasi
TRN :
623409
|
Contract Value :
4.04 Crore
|
Agency Name :
Rural Works Department
185788
LABOUR WORK IN PEG GODOWNS BATHINDA
TRN :
623972
|
Contract Value :
1
|
Agency Name :
Food And Supplies Department
185789
SPECIAL REPAIRS TO BUILDING NO. 120 (ORs MARRIED ACCN ) AT 14 GTC SUBATHU UNDER GE KASAULI
TRN :
623413
|
Contract Value :
28.96 Lacs
|
Agency Name :
Military Engineer Services
185790
SPECIAL REPAIRS TO ROOF OF BUILDING NO. 01 (GEN WARD) OF MH KASAULI UNDER GE KASAULI
TRN :
623415
|
Contract Value :
15.70 Lacs
|
Agency Name :
Military Engineer Services
