3071
Disinfection of drinking water with Twin oxide water disinfection ZERO POINT FIVE PERCENT clo2 solution for Tws. EST COST RS. 29.49 LACS DT 19/20.09.2019
TRN :
740155
|
Contract Value :
27.62 Lacs
|
Agency Name :
Municipal Corporation
3072
Construction and repair of streets in GTB Nagar near nursery
TRN :
740102
|
Contract Value :
18.95 Lacs
|
Agency Name :
Municipal Corporation
3073
Disinfection of drinking water with Sodium Hypochloride for Patiala MC Tubewall. EST COST RS. 47.49 LACS DT 19/20.09.2019
TRN :
740156
|
Contract Value :
44.13 Lacs
|
Agency Name :
Municipal Corporation
3074
Construction of streets of Govt. Hospital Khurla Kingra with interlocking tiles
TRN :
740103
|
Contract Value :
1.73 Lacs
|
Agency Name :
Municipal Corporation
3075
Repair destructed chamber
TRN :
740427
|
Contract Value :
3.93 Lacs
|
Agency Name :
Municipal Corporation
3076
Repair and intersection and roundabouts and footpaths
TRN :
740104
|
Contract Value :
4.14 Lacs
|
Agency Name :
Municipal Corporation
3077
Construction work of community hall at Rajeev Gandhi nagar in ward 52
TRN :
740432
|
Contract Value :
4.52 Lacs
|
Agency Name :
Municipal Corporation
3078
Renovation of park in Labour colony.
TRN :
740105
|
Contract Value :
1.62 Lacs
|
Agency Name :
Municipal Corporation
3079
Remaining Work of Yatayat Park At Ward 50
TRN :
740466
|
Contract Value :
24.14 Lacs
|
Agency Name :
Municipal Corporation
3080
Providing of Laying ITiles 80 mm and 60 mm in Mohalla Bharat Nagar in Ward No. 16
TRN :
740106
|
Contract Value :
38.04 Lacs
|
Agency Name :
Municipal Corporation
