11431
SALE OF SUGAR
TRN :
609117
|
Contract Value :
6.51 Lacs
|
Agency Name :
Department Of Cooperation
11432
Contract for Year 2019-20 of Jhar Foos of Market Committee SARDULGARH
TRN :
610954
|
Contract Value :
3.18 Lacs
|
Agency Name :
Department Of Agriculture
11433
Supply of Computers UPS
TRN :
609118
|
Contract Value :
1.71 Crore
|
Agency Name :
Water Supply And Sanitation Department
11434
Providing laying interlock tiles and L type drain in various streets of kabir nagar near bobby mahant w 17
TRN :
609128
|
Contract Value :
17.16 Lacs
|
Agency Name :
Municipal Corporation
11435
Purchase of Maze Video Tracking System for Pharmaceutical Sciences and Technology Department of MRSPTU Bathinda
TRN :
609119
|
Contract Value :
2.88 Lacs
|
Agency Name :
Department Of Technical Education And Industrial Training
11436
Various Seasonal Arrangements for Rabi/Kharif season 2019/20 of Principal Yard/Various Seasonal Yards/Sub Yards and Purchase centers under the notified area of Market Committee SARDULGARH
TRN :
610951
|
Contract Value :
6.28 Lacs
|
Agency Name :
Department Of Agriculture
11437
Purchase of Microtome for Pharmaceutical Sciences and Technology Department of MRSPTU Bathinda
TRN :
609120
|
Contract Value :
6.20 Lacs
|
Agency Name :
Department Of Technical Education And Industrial Training
11438
Laying Interlocking Tiles In Various streets of w-01
TRN :
609129
|
Contract Value :
10.50 Lacs
|
Agency Name :
Municipal Corporation
11439
laying DBOE in various streets of w-6
TRN :
609121
|
Contract Value :
28.78 Lacs
|
Agency Name :
Municipal Corporation
11440
Providing laying interlock tiles opp Glourious school and MC residence street of w 5
TRN :
609130
|
Contract Value :
19.58 Lacs
|
Agency Name :
Municipal Corporation
