193131
Cleaning the water of Pond and supply of clean water to agriculture land at Nagar Panchayat Chauke
TRN :
613644
|
Contract Value :
42.86 Lacs
|
Agency Name :
Municipal Corporation
193132
Providing Watch and Ward for DLIS
TRN :
619910
|
Contract Value :
1.50 Crore
|
Agency Name :
Water Resources Department
193133
Construction of Burn and Injury Unit at DH Bathinda
TRN :
613645
|
Contract Value :
1.42 Crore
|
Agency Name :
Health And Family Welfare Department
193134
DETAILED NOTICE INVITING TENDER OF CONTRACT FOR SEASONAL ARRANGMENTS IN GRAIN MARKETS IN MCMACHIWARA 2019-20
TRN :
613618
|
Contract Value :
6.57 Lacs
|
Agency Name :
Department Of Agriculture
193135
Addition/Alteration in existing Admin and Hostel Block of SIHFW for establishment of Govt. Medical college SAS Nagar
TRN :
613646
|
Contract Value :
2.35 Crore
|
Agency Name :
Health And Family Welfare Department
193136
Reconstruction of Bathinda Distributory from RD 0 to 79660 off taking at RD 389388/L of Bathinda Branch (Slice RD 65784 – 79660) by concrete lining M-15 concrete mix, mixed in automatic batching and mixing plant, carried to site of work in transit mixers, of laid with manually with specified thickness
TRN :
613617
|
Contract Value :
95.15 Lacs
|
Agency Name :
Water Resources Department
193137
Sale Jute Rags at Gidderbaha Plant
TRN :
613647
|
Contract Value :
5.71 Lacs
|
Agency Name :
Department Of Cooperation
193138
ENGAGEMENT OF PRIVATE TAXI
TRN :
619972
|
Contract Value :
4.61 Lacs
|
Agency Name :
Food Corporation Of India
193139
Supply of Tag Cards at Kapurthala Plant
TRN :
613648
|
Contract Value :
1.32 Lacs
|
Agency Name :
Department Of Cooperation
193140
Supply of Vitamin E at Gidderbaha Plant
TRN :
613649
|
Contract Value :
5.75 Lacs
|
Agency Name :
Department Of Cooperation
