2101
Hiring of pockland machine no 205 est cost rs. 2.30 lacs dated 11/12.09.2018
TRN :
504822
|
Contract Value :
2.16 Lacs
|
Agency Name :
Municipal Corporation
2102
Construction of road and providing Estate PH and Electrical Services backside SCO No 1 to 5 in Commercial Complex at Patiala Rajpura Road Urban Estate Phase II Part II at Patiala
TRN :
504829
|
Contract Value :
5.62 Lacs
|
Agency Name :
Municipal Corporation
2103
SALE OF SUGAR
TRN :
503992
|
Contract Value :
5.00 Lacs
|
Agency Name :
Department Of Cooperation
2104
Purchase of Vitamin AD3
TRN :
510161
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
2105
SALE OF SUGAR
TRN :
503994
|
Contract Value :
5.00 Lacs
|
Agency Name :
Department Of Cooperation
2106
Purchase of automatic machine made Consumer pack Ghee Tins with C.Boxes.
TRN :
510162
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
2107
Sale of Sugar
TRN :
503996
|
Contract Value :
16.57 Lacs
|
Agency Name :
Department Of Cooperation
2108
GE(N)/PAT-28/2018-19 REPAIR AND MAINTENANCE OF STEEL FURNITURE UNDER GE NORTH PATIALA AT MIL STN PATIALA
TRN :
503126
|
Contract Value :
7.42 Lacs
|
Agency Name :
Military Engineer Services
2109
GE(N)/PAT-27/2018-19 REPAIR AND MAINTENANCE OF WOODEN FURNITURE UNDER GE NORTH PATIALA AT MIL STN PATIALA
TRN :
503128
|
Contract Value :
9.11 Lacs
|
Agency Name :
Military Engineer Services
2110
Construction of Public/Community Toilets near Boundry Wall of Shamshan Ghat W No 9
TRN :
503213
|
Contract Value :
7.34 Lacs
|
Agency Name :
Municipal Council
