6161
Providing ornamental flowers for the celebration of 26 Jan (Republic day)
TRN :
718706
|
Contract Value :
63.4 Thousand
|
Agency Name :
Municipal Corporation
6162
Hiring a car for Division Office Pb. WS and Sewerage Division Abohar for the year 2020 period 01.01.2020 to 31.12.2020 12 months
TRN :
718707
|
Contract Value :
33.0 Thousand
|
Agency Name :
Punjab Water Supply And Sewerage Board
6163
Printing of Stationary/Register/Forms
TRN :
718697
|
Contract Value :
7.66 Lacs
|
Agency Name :
Food And Civil Supply Control Office
6164
Running and maintenance of public health and fire fighting services at Baba Banda Singh Bahadur Memorial Chappar Chiri, SAS Nagar for the year 2019-20
TRN :
718749
|
Contract Value :
7.17 Lacs
|
Agency Name :
Housing And Urban Development Corporation Limited
6165
Development of Horticulture Works in Commercial Pocket at Sector 39, Samrala Road
TRN :
718750
|
Contract Value :
11.91 Lacs
|
Agency Name :
Housing And Urban Development Corporation Limited
6166
Maintenance of Purab Premium Apartments Sec 88 SAS Nagar including providing house keeping and maintenance of Civil and PH Services
TRN :
718751
|
Contract Value :
91.35 Lacs
|
Agency Name :
Housing And Urban Development Corporation Limited
6167
Development of Horticulture Works in Parks at PUDA Enclave Near Ram Sharnam Ashram, Ferozepur OUVGL Scheme
TRN :
718752
|
Contract Value :
22.30 Lacs
|
Agency Name :
Housing And Urban Development Corporation Limited
6168
PURCHASE OF MAPLITHO PRINTING PAPER (Virgin Pulp) FOR ACADEMIC YEAR 2020-21
TRN :
718676
|
Contract Value :
49.00 Crore
|
Agency Name :
Punjab School Education Board
6169
PURCHASE OF ART PAPER FOR ACADEMIC YEAR 2020-21
TRN :
718677
|
Contract Value :
3.50 Crore
|
Agency Name :
Punjab School Education Board
6170
purchase of stationary material for office use for the year of 2019-20 est cost rs. 7.04 lacs dt 14/15.10.2019
TRN :
718744
|
Contract Value :
5.88 Lacs
|
Agency Name :
Municipal Corporation
