8351
Purchase of 500 Nos. Riksha Rehras for Health Branch, Municipal Corporation Ludhiana.
TRN :
560237
|
Contract Value :
1.07 Crore
|
Agency Name :
Municipal Corporation
8352
Repair work of dran and interlocking tiles Pujya in sakit controcter house to yokub house and Nasir hours to sakil house Malyana colliny in word 02
TRN :
559570
|
Contract Value :
8.93 Lacs
|
Agency Name :
Municipal Corporation
8353
PURCHASING OF SPARE PARTS FOR REPAIRING OF VEHICLE NO MP04GA8756
TRN :
710364
|
Contract Value :
35.2 Thousand
|
Agency Name :
Municipal Corporation
8354
REPARING VHICAL OF-MP-04-K-3160 (TATA - 709)
TRN :
713205
|
Contract Value :
33.4 Thousand
|
Agency Name :
Municipal Corporation
8355
REPARING VHICAL OF-MP-04-GA-9641 (TATA 1613)
TRN :
710380
|
Contract Value :
43.2 Thousand
|
Agency Name :
Municipal Corporation
8356
Construction of Road Protection wall
TRN :
613237
|
Contract Value :
2.56 Lacs
|
Agency Name :
Municipal Corporation
8357
IMPROVEMENT OF BUSTEE PASSAGE AT 49, 50 D.H. ROAD AND 30,31 MOMINPORE ROAD IN WARD NO-78.
TRN :
607576
|
Contract Value :
7.08 Lacs
|
Agency Name :
Municipal Corporation
8358
REPARING VHICAL OF-MOB-6507 (TATA 407)
TRN :
713206
|
Contract Value :
35.7 Thousand
|
Agency Name :
Municipal Corporation
8359
PURCHASING OF SPARE PARTS FOR REPAIRING OF VEHICLE MP04-ga-4354
TRN :
710386
|
Contract Value :
53.9 Thousand
|
Agency Name :
Municipal Corporation
8360
Internal wiring & outside illumination including Supply & fixing of electrical appliances, luminaries, fan, etc. at newly renovated AG &BF Block Primary Schoolwithin ward no. 30 underB.M.C.
TRN :
559672
|
Contract Value :
4.77 Lacs
|
Agency Name :
Municipal Corporation
