5091
Const. and Laying of IPB Street from H/o Munmoon Pahalwan to H/o Jagdish to Monu Kiryana Store to H/o Manoharm W/No 16.
TRN :
675685
|
Contract Value :
12.00 Lacs
|
Agency Name :
Municipal Corporation
5092
Const. and Laying of IPB Street from H/o Satyawan to H/o Ajay and H/o Daya Chand to Suresh Panchal, Ambedkar Colony W.No 13
TRN :
675686
|
Contract Value :
15.69 Lacs
|
Agency Name :
Municipal Corporation
5093
Const. and Laying of IPB Street from H/o Jitender to Hari Singh Yadav to Jagdish and H/o Satpal Patwari to Ramesh Bhoriya and Satyawan to H/o Mange, Ambedkar Colony W.No 13
TRN :
675687
|
Contract Value :
22.70 Lacs
|
Agency Name :
Municipal Corporation
5094
Const. and Laying of IPB Street from H/o Karan Singh to H/o Ramesh, Ambedkar Colony W.No 13
TRN :
675688
|
Contract Value :
9.44 Lacs
|
Agency Name :
Municipal Corporation
5095
Construction of approach Road at Adabari Bus Terminus in ward no 03
TRN :
675851
|
Contract Value :
1.46 Crore
|
Agency Name :
Municipal Corporation
5096
Supply of Mobile Toilet at various places in Moga city.
TRN :
675883
|
Contract Value :
20.99 Lacs
|
Agency Name :
Municipal Corporation
5097
Purchase of Conveyor belts for Hot Mix Plant, Municipal Corporation Ludhiana
TRN :
675886
|
Contract Value :
87.0 Thousand
|
Agency Name :
Municipal Corporation
5098
Project no 608/2019-20 Chelora zone Division No 19 Sheet
TRN :
675888
|
Contract Value :
4.46 Lacs
|
Agency Name :
Municipal Corporation
5099
CONSTRUCTION OF ROOM AT WARD 35 ARTS AND SCIENCE COLLEGE RATLAM AS PER ESTIMATE
TRN :
708886
|
Contract Value :
15.18 Lacs
|
Agency Name :
Municipal Corporation
5100
Construction of Gate Work
TRN :
706476
|
Contract Value :
2.83 Lacs
|
Agency Name :
Municipal Corporation
