9011 Supply of 5 Nos. Motor Tricycle Rikshaw with Trolley.
TRN : 856518 |  Ludhiana - Punjab
Contract Value : 5.31 Lacs | Agency Name : Municipal Council
Tender award for supply of 5 nos. motor tricycle rikshaw with trolley.
9012 Purchase of 02 Nos Trailer Mounted Wat er Tanker
TRN : 856519 |  Ludhiana - Punjab
Contract Value : 3.30 Lacs | Agency Name : Municipal Council
Tender award for purchase of 02 nos trailer mounted wat er tanker
9013 Sterilization of Stray Dogs (1000 Dogs)
TRN : 856520 |  Ludhiana - Punjab
Contract Value : 9.92 Lacs | Agency Name : Municipal Council
Tender award for sterilization of stray dogs (1000 dogs)
9014 R/C Estimate P/L 60mm thick interlocking tiles adjoining Street Vijay Bank MGG Ward No- 17
TRN : 856521 |  Ludhiana - Punjab
Contract Value : 10.40 Lacs | Agency Name : Municipal Council
Tender award for r/c estimate p/l 60mm thick interlocking tiles adjoining street vijay bank mgg ward no- 17
9015 Purchase of Horticulture digger for Plantation
TRN : 856522 |  Ludhiana - Punjab
Contract Value : 2.00 Lacs | Agency Name : Municipal Council
Tender award for purchase of horticulture digger for plantation
9016 R/C Estimate Repair and Renovation of of Meat Market in MGG
TRN : 856523 |  Ludhiana - Punjab
Contract Value : 16.23 Lacs | Agency Name : Municipal Council
Tender award for r/c estimate repair and renovation of of meat market in mgg
9017 Laying 60mm thick Interlock pavers block ISI mark in Ward No. 12 Malout as per list work no 63,64,65
TRN : 856524 |  Bathinda - Punjab
Contract Value : 17.23 Lacs | Agency Name : Municipal Council
Tender award for laying 60mm thick interlock pavers block isi mark in ward no. 12 malout as per list work no 63,64,65
9018 Laying 60mm thick Interlock pavers block ISI mark in Different Streets Ward No. 6 Malout as per list work no 39,40
9019 Prov. Water Supply Scheme including House Connections of Villages i.e. Alipur, Khambra, Dhina part of Sansarpur, Pholriwal, Subhana, Deep Nagar, Nangal Krar Khan, Khusropur, Sufi Pind, Aladinpur and Rehmanpur at Jalandhar (under MDF-PUEIP) (OHSR).
9020 Supply and delivery of Battery Operated E-Cart as per tender specification for transporting MSW (100Nos)along with 3 Years Comprehensive Maintenance Charges

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