2201
Purchase of printing and non printing material for year (2019- 2020).
TRN :
741718
|
Ludhiana - Punjab
Contract Value :
12.00 Lacs
|
Agency Name :
Municipal Council
2202
Repair of Sanitation Branchs Containers
TRN :
740124
|
Patiala - Punjab
Contract Value :
1
|
Agency Name :
Municipal Council
2203
Construction of park LEFT side in stadium singhpura road Kurali
TRN :
740125
|
Patiala - Punjab
Contract Value :
1
|
Agency Name :
Municipal Council
2204
Supply of driver for MC vehicles.
TRN :
740126
|
Patiala - Punjab
Contract Value :
32.75 Lacs
|
Agency Name :
Municipal Council
2205
Supply of Labour for Sanitation work for dumping ground.
TRN :
740127
|
Kharar - Punjab
Contract Value :
6.02 Lacs
|
Agency Name :
Municipal Council
2206
Supply of Labour for Sanitation work of Drainage System.
TRN :
740128
|
Kharar - Punjab
Contract Value :
12.04 Lacs
|
Agency Name :
Municipal Council
2207
Supply of Labour for Sanitation work in Zone No. 5
TRN :
740129
|
Kharar - Punjab
Contract Value :
57.81 Lacs
|
Agency Name :
Municipal Council
2208
Supply of Labour for Sanitation work in Zone No. 4
TRN :
740130
|
Kharar - Punjab
Contract Value :
72.26 Lacs
|
Agency Name :
Municipal Council
2209
Supply of Labour for Sanitation work in Zone No. 3
TRN :
740131
|
Kharar - Punjab
Contract Value :
68.65 Lacs
|
Agency Name :
Municipal Council
2210
Supply of Labour for Sanitation work in Zone No. 2
TRN :
740132
|
Kharar - Punjab
Contract Value :
60.22 Lacs
|
Agency Name :
Municipal Council
