204421
Supply of Metalized Lid for packing of 8gm Butter
TRN :
599840
|
Contract Value :
365
|
Agency Name :
Department Of Cooperation
204422
supply of FORBIDDEN ENERGY BAND GAP KIT
TRN :
599938
|
Contract Value :
42.4 Thousand
|
Agency Name :
Department Of Technical Eduction
204423
Impvt. to Alagum PWD road to Athabatia via Baragharisahi in the dist. of Puri for the year 2018-19 under State Plan
TRN :
599843
|
Contract Value :
2.27 Crore
|
Agency Name :
Rural Water Supply And Sanitation Division
204424
user charges collection at Malerkotla mandi
TRN :
599846
|
Contract Value :
45.92 Lacs
|
Agency Name :
Department Of Agriculture
204425
SPL REPAIR TO BOUNDARY WALL OF OFFRS MESS, SPL REPAIR TO BLDG NO. P-1 (ARCADIA HOLIDAY HOME MUSSOORIE) AND PROVN OF 5 TOILET CUM BATHROOM FOR SINGLE JCOs ACCN BLDG NO. T-30 AND PROVN OF CERTAIN MINOR WORKS UNDER GE
TRN :
587833
|
Contract Value :
40.56 Lacs
|
Agency Name :
Military Engineer Services
204426
suppply of Hydraulics
TRN :
599939
|
Contract Value :
64.9 Thousand
|
Agency Name :
Department Of Technical Eduction
204427
Collection Of User Charges at Hoshiarpur Mandi
TRN :
599850
|
Contract Value :
3.90 Lacs
|
Agency Name :
Department Of Agriculture
204428
supply of Special Machines Practice Lab
TRN :
599944
|
Contract Value :
1.74 Lacs
|
Agency Name :
Department Of Technical Eduction
204429
supply of FURNITURE
TRN :
599970
|
Contract Value :
5.59 Lacs
|
Agency Name :
Department Of Technical Eduction
204430
supply of Automobile Lab
TRN :
599947
|
Contract Value :
1.02 Lacs
|
Agency Name :
Department Of Technical Eduction
