531
Interlocking tiles in streets of Vikram gupta in ward no 2.
TRN :
666056
|
Contract Value :
9.94 Lacs
|
Agency Name :
Municipal Council
532
Special Repairs to Entire Main Office Complex (Bldg No T-173) and Rolling Shutters, Roof Treatment alongwith internal electrification work of Bldg No P-127 at Dholewal Mil Complex Under GE Ludhiana
TRN :
626956
|
Contract Value :
28.32 Lacs
|
Agency Name :
Military Engineer Services
533
Labour cartage work
TRN :
625059
|
Contract Value :
1.00 Crore
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
534
PEG Labour
TRN :
625060
|
Contract Value :
1.00 Crore
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
535
Labour cartage work
TRN :
625061
|
Contract Value :
1.00 Crore
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
536
Labour cartage work
TRN :
625062
|
Contract Value :
1.00 Crore
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
537
PEG Labour
TRN :
625063
|
Contract Value :
1.00 Crore
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
538
Transportation
TRN :
625066
|
Contract Value :
1.00 Crore
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
539
PEG Labour Work
TRN :
625067
|
Contract Value :
100
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
540
Transportation
TRN :
625068
|
Contract Value :
1.00 Crore
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
