SN | Orgnization | Tender Id | Tender Reference No | Tender Title | PublishedDate | Amount(UPLC Charges) | Payment | Payment Detail |
1 | DDAM Lucknow||Lakhimpur Mandi | 2018_RKUMP_179283_1 | 981/2018 | SUPPLY OF DIGITAL MOISTURE METER WITH PRINTER | | 250.00 | | |
2 | DDAM Lucknow||Lakhimpur Mandi | 2018_RKUMP_184501_1 | KRISHIUMANDILMP/ELECTRONIC KANTA/14 DT 05.04.2018 | SUPPLY OF ELECTRONIC KANTA AS PER TENDER NOTICE | 06-Apr-2018 09:30 AM | 250.00 | | |
3 | DDAM Lucknow||Lakhimpur Mandi | 2019_RKUMP_348016_1 | 1202/KUMSLMP dt 27.05.2019 | Mandi Samiti Ki Safayi Karya Hetu Nivida | 28-May-2019 02:00 PM | 250.00 | | |
4 | DDAM Lucknow||Lakhimpur Mandi | 2018_RKUMP_184504_1 | KRISHIUMANDILMP/SAFAI/15 DT 05.04.2018 | MANDI SAMITI KI SAFAI KARYA HETU NIVIDA | 06-Apr-2018 09:30 AM | 250.00 | | |
5 | DDAM Lucknow||Lakhimpur Mandi | 2018_RKUMP_254794_1 | krishiutpadanmandi/paddy541 dt 26.09.2018 | Supply of Paddy Cleaner and Paddy Power Dryer | 27-Sep-2018 09:05 AM | 250.00 | | |
6 | DDAM Lucknow||Lakhimpur Mandi | 2019_RKUMP_352494_1 | krishiutpadanmandi/safai 1227 dt 09.06.2019 | Mandi Samiti Ki Safayi Karya Hetu Nivida | 10-Jun-2019 04:00 PM | 250.00 | | |
7 | DDAM Lucknow||Lakhimpur Mandi | 2019_RKUMP_366931_1 | krishiutpadanmandi/safai 1327 dt 23.07.2019 | Mandi Samiti Ki Safayi Karya Hetu Nivida | 25-Jul-2019 05:00 PM | 250.00 | | |
8 | DDAM Lucknow||Lakhimpur Mandi | 2020_RKUMP_446408_1 | 1803/KUMS/SAFAIVYAVASTHA/2019 | NAVIN MANDI STHAL LAKHIMPUR KHERI KE SAMPOORNA PARISAR KI SAFAI KA KARYA | 14-Mar-2020 09:00 AM | 250.00 | | |
9 | DDAM Lucknow||Lakhimpur Mandi | 2020_RKUMP_473830_1 | KUMS/SAFAI VYAVASTHA/2019 | NAVIN MANDI STHAL LAKHIMPUR KHERI KE SAMPOORNA PARISAR KI SAFAI KA KARYA | 22-May-2020 10:00 AM | 250.00 | | |
10 | DDAM Lucknow||Lakhimpur Mandi | 2021_RKUMP_560981_1 | KUMS/SAFAI/E-TENDER/2020-21 | NAVIN MANDI STHAL LAKHIMPUR KE SAMPOORNA PARISAR KI SAFAI VYAVASTHA KA KARYA | 01-Mar-2021 10:00 AM | 250.00 | | |
Total | | | | | | 2500.00 | | |