1001
Repair and Maint to internal electrification system and connected works at Dholewal Mil Complex under GE Ludhiana
TRN :
683304
|
Contract Value :
7.60 Lacs
|
Agency Name :
Military Engineer Services
1002
REPAIR TO CERTAIN BLDGS IN SECTOR-I AT DHOLEWAL UNDER GE LUDHIANA.
TRN :
683370
|
Contract Value :
12.30 Lacs
|
Agency Name :
Military Engineer Services
1003
MAINTENANCE OF PLANT NURSERY SEC- 63 SAS NAGAR FOR 15-06-2019 TO 31-03-2020
TRN :
683181
|
Contract Value :
10.82 Lacs
|
Agency Name :
Housing And Urban Development Corporation Limited
1004
DEVELOPMENT WITH 1 YEAR MAINTENANCE OF HORTICULTURE WORKS ON 300 FEET WIDE APPROACH ROAD TO AIRPORT AT SAHIBZADA AJIT SINGH NAGAR
TRN :
683183
|
Contract Value :
5.55 Crore
|
Agency Name :
Housing And Urban Development Corporation Limited
1005
SALE OF SUGAR
TRN :
683185
|
Contract Value :
15.55 Lacs
|
Agency Name :
Department Of Cooperation
1006
Providing Water Supply Scheme for Village Mand Chaunta, Block Ludhiana, District Ludhiana. (PRWSSIP 1a(iii))
"
TRN :
683100
|
Contract Value :
21.75 Lacs
|
Agency Name :
Water Supply And Sanitation Department
1007
CONTRACT FOR PUBLIC HEALTH SERVICES IN PURANI MANDI MC SAHNEWAL 2019-20
TRN :
683115
|
Contract Value :
2.55 Lacs
|
Agency Name :
Department Of Agriculture
1008
Supply of Crusher and Coarse Sand for Hot Mix Plant of Municipal Corporation Ludhiana
TRN :
683150
|
Contract Value :
1.67 Crore
|
Agency Name :
Municipal Corporation
1009
Providing operational improvement for improved Water Supply Service level of W/S Scheme Ramgarh, Block Ludhiana-I, District Ludhiana under sub-component 2a (i) of PRWSSIP.
Package No.-Providing Water Connections on Existing & New Pipe line & O & M for 3 Months & other work contigent there
TRN :
680270
|
Contract Value :
5.74 Lacs
|
Agency Name :
Water Supply And Sanitation Department
1010
17 Repair and Maintenance of Bathroom for Fire Brigade office
TRN :
680313
|
Contract Value :
80.0 Thousand
|
Agency Name :
Municipal Council
