621
Supply of 1 computer operator, one no. of Electricial and 1 Helper and 1 sewadar on DC rates through contractor for one year for office of M.C. Urmar Tanda
TRN :
753405
|
Contract Value :
5.36 Lacs
|
Agency Name :
Municipal Council
622
Providing and installation of New LED lights In park New Jawahar Nagar MPLAD scheme quota Sh.Naresh Gujral
TRN :
753457
|
Contract Value :
2.00 Lacs
|
Agency Name :
Municipal Corporation
623
Tapping of Illegal Sewer Connections Falling in Kala Singha Drain to MC Sewer
TRN :
753422
|
Contract Value :
4.93 Lacs
|
Agency Name :
Municipal Corporation
624
Annual contract for Toner Ink refill and repair of Printers etc Only PAN and GST Number required as Tech Bid
TRN :
753458
|
Contract Value :
1.95 Lacs
|
Agency Name :
Municipal Corporation
625
Repair of 2 nos of Manhole on 72 inch dia Sewer line Connecting to STP Basti Peer Dad
TRN :
753423
|
Contract Value :
3.33 Lacs
|
Agency Name :
Municipal Corporation
626
Providing of Fixing Interlocking Tiles 60mm thick from H/o Rawel Singh to H/o Titu Parjapati and Haweli Rawel Singh to H/o Nishan Singh Sandhu, Ward No. 12
TRN :
753459
|
Contract Value :
3.97 Lacs
|
Agency Name :
Nagar Panchayat
627
Purchase of Furniture for Different Branches of O and M Only PAN and GST required
TRN :
753424
|
Contract Value :
1.28 Lacs
|
Agency Name :
Municipal Corporation
628
Providing of Fixing Interlocking Tiles 60mm thick both side berm from Awana road to Govt.Sen.Sec.School, opp Balmik Dharamshala. NP Begowal.
TRN :
753460
|
Contract Value :
9.21 Lacs
|
Agency Name :
Nagar Panchayat
629
Stitching of Rap-Kurti Under Swachh Bharat Mission against IEC Fund Only PAN and GST required
TRN :
753425
|
Contract Value :
2.37 Lacs
|
Agency Name :
Municipal Corporation
630
Providing of Fixing Intgerlocking Tiles 60 mm thick Akali Gurdwara Sahib wali Gali, Ward No.7 and 8
TRN :
753461
|
Contract Value :
3.74 Lacs
|
Agency Name :
Nagar Panchayat
