1801
For providing Electrification AR/S/R and Deposit work
TRN :
785195
|
Contract Value :
19.49 Lacs
|
Agency Name :
Public Works Department
1802
Urgent maintenance works in the Observation Area Gynaec and Paediatric of A Block attached to SAT Hospital
TRN :
790746
|
Contract Value :
7.55 Lacs
|
Agency Name :
Public Works Department
1803
Special Repair of Various Link roads Linear Length 4.24 Kms Falls in MC Sultanpurlodhi in District Kapurthala (Year 2020-21 Phase 3) Group 1
TRN :
786511
|
Contract Value :
1.74 Crore
|
Agency Name :
Public Works Department
1804
WHITE WASHING AND COLOUR WASHING OF RB AND NRB AT JUSTICE DEPARTMENT SAGAR UNDER SUB DIVISION
TRN :
793068
|
Contract Value :
12.37 Lacs
|
Agency Name :
Public Works Department
1805
Various A.R. / S.R. / Anurakshan Works in Various Residential Buildings Char Emli Section No.05 Under P.W.D. Survey Sub Division
TRN :
788282
|
Contract Value :
60.00 Lacs
|
Agency Name :
Public Works Department
1806
Genral Repair with Renewal of Siddhi Mehuri road to Arauli Link Road KM-1 (V.R.)
TRN :
789174
|
Contract Value :
5.75 Lacs
|
Agency Name :
Public Works Department
1807
Urgent Repairs and maintenance of room no 46 Deputy Director of Prosecution at Civil station, Ayyanthole.
TRN :
787307
|
Contract Value :
4.91 Lacs
|
Agency Name :
Public Works Department
1808
Various AR/SR/Anurakshan Work of Govt. Resi. Qtrs. and Non-Resi. Bldg. in Sect. No.09 and other sect. under M-2 Sub-Dn. P.W.D.
TRN :
785814
|
Contract Value :
17.50 Lacs
|
Agency Name :
Public Works Department
1809
For providing Electrification AR/S/R and Deposit work
TRN :
785193
|
Contract Value :
19.14 Lacs
|
Agency Name :
Public Works Department
1810
REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK OF BANDA HOSPITAL AND CONCEN OF BANDA HOSPITAL RESIDENTIAL AND NON RESIDENTIAL BUILDING UNDER SUB DIVISION BANDA
TRN :
793062
|
Contract Value :
16.66 Lacs
|
Agency Name :
Public Works Department
