1441
Collection and loading of JHARFOOS for year 2015-16 from the Main Grain Mandi and Purchase Center under the notified Area of MC Bariwala Distt Sri Mukatsar Sahib The contract will be applicable for 12 Months (01-04-2019 to 31-03-2020)
TRN :
619374
|
Contract Value :
2.31 Lacs
|
Agency Name :
Department Of Agriculture
1442
SUPPLY OF STATIONERY/COMPUTER STATIONERY AND PRINTED STATIONERY ITEMS FOR THE YEAR 2019-20
TRN :
619387
|
Contract Value :
16.00 Lacs
|
Agency Name :
Department Of Agriculture
1443
Supply, Installation and Demonstration of Cold Room for Storage of Perishable Horticultural Produces
TRN :
620345
|
Contract Value :
36.59 Lacs
|
Agency Name :
Department Of Agriculture
1444
Supply of Agricultural Equipments, Machineries for KKS Paivalige
TRN :
618202
|
Contract Value :
9.00 Lacs
|
Agency Name :
Department Of Agriculture
1445
Providing Laying Interlocking Tile 60 mm Abadi Railway Station, Ashok Vihar , Different Street and Doctor Ashok Wali Gali W.no 10,11 Mc Dinanagar
TRN :
618580
|
Contract Value :
27.89 Lacs
|
Agency Name :
Department Of Agriculture
1446
Supply of 40-45 hp (PTO hp Above 40) Four Wheel Drive Tractor and Rotavator
TRN :
618205
|
Contract Value :
8.88 Lacs
|
Agency Name :
Department Of Agriculture
1447
Annual Contract for Jhar Foos in Mandies Financial Year 2018-19 Period 01-04-2018 to 31-03-2019 MC Talwandi Bhai DisttL Ferozepur
TRN :
618592
|
Contract Value :
2.71 Lacs
|
Agency Name :
Department Of Agriculture
1448
CANTEEN-FARIDKOT
TRN :
618593
|
Contract Value :
1.82 Lacs
|
Agency Name :
Department Of Agriculture
1449
CCT Singarwadi Compt No 239A Range Bodhadi Tq. Kinwat, Dist Nanded
TRN :
618468
|
Contract Value :
2.68 Lacs
|
Agency Name :
Department Of Agriculture
1450
Compartment Bunding At Nitali Ta Dist Osmanabad Gat No -MR-21/01/03/15,16-(2) POCRA
TRN :
618472
|
Contract Value :
7.69 Lacs
|
Agency Name :
Department Of Agriculture
