11431
Supply of Computers UPS
TRN :
609118
|
Contract Value :
1.71 Crore
|
Agency Name :
Water Supply And Sanitation Department
11432
Construction of berms from G.T. Road to Sacred Heart Convent School Majara Road Sahnewal
TRN :
607383
|
Contract Value :
12.95 Lacs
|
Agency Name :
Municipal Council
11433
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
11434
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
11435
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
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
laying DBOE in various streets of w-6
TRN :
609121
|
Contract Value :
28.78 Lacs
|
Agency Name :
Municipal Corporation
11438
Repair and maintenance Civil work of Zone B.
TRN :
609131
|
Contract Value :
15.40 Lacs
|
Agency Name :
Municipal Corporation
11439
Providing Laying interlocking tile from gopi prem to tirpathi di hatti grain market w-42
TRN :
609122
|
Contract Value :
3.19 Lacs
|
Agency Name :
Municipal Corporation
11440
Supply of Kasi, Gainti other materials for Sanitation Branch
TRN :
607384
|
Contract Value :
50.0 Thousand
|
Agency Name :
Municipal Council
