186391
Various Seasonal Arrangements for Rabi/Kharif season 2019/20 of Principal Yard/Various Seasonal Yards/Sub Yards under the notified area of Market Committee NATHANA Distt. BATHINDA
TRN :
622671
|
Contract Value :
12.50 Lacs
|
Agency Name :
Department Of Agriculture
186392
Transport Tender Barnala
TRN :
622670
|
Contract Value :
1.5 Thousand
|
Agency Name :
Food And Supplies Department
186393
LABOUR AND CARTAGE BARNALA
TRN :
622669
|
Contract Value :
399
|
Agency Name :
Food And Supplies Department
186394
CARTAGE WORK TENDER
TRN :
622668
|
Contract Value :
151
|
Agency Name :
Food And Supplies Department
186395
Periodic Mantanance on Dhabas to Sarain road 0/0 to 10/0
TRN :
622527
|
Contract Value :
55.56 Lacs
|
Agency Name :
Public Works Department
186396
Periodic Mantanance on Sainj Chopal Nerwa Feduj road 20/0 to 90/0
TRN :
622525
|
Contract Value :
33.48 Lacs
|
Agency Name :
Public Works Department
186397
PEG GODOWN TENDER BARNALA
TRN :
622666
|
Contract Value :
1
|
Agency Name :
Food And Supplies Department
186398
Periodic Mantanance on Sainj Chopal Nerwa Feduj road 20/0 to 90/0
TRN :
622522
|
Contract Value :
72.11 Lacs
|
Agency Name :
Public Works Department
186399
C/O Dressing/Green room in Govt Degree College at Nadaun
TRN :
622519
|
Contract Value :
14.16 Lacs
|
Agency Name :
Public Works Department
186400
tenders for PEG GODOWN TENDER contracts for year 2019-20 >
TRN :
622664
|
Contract Value :
NA
|
Agency Name :
Food And Supplies Department
