1201
Supply of Computer Opertaor A class and B Class Data Entry Opertaor for MC Doraha Office through contract
TRN :
648596
|
Contract Value :
3.59 Lacs
|
Agency Name :
Municipal Council
1202
Supply of Electrician and Street light helper for the maintenance of street light of the city through contract
TRN :
648597
|
Contract Value :
7.68 Lacs
|
Agency Name :
Municipal Council
1203
Supply of Pump Operators for water supply and disposal motors through contract
TRN :
648598
|
Contract Value :
9.66 Lacs
|
Agency Name :
Municipal Council
1204
Supply of Vehicle Driver and Helper for sanitation works through contract
TRN :
648599
|
Contract Value :
15.27 Lacs
|
Agency Name :
Municipal Council
1205
Supply of Malli for different parks of the city through contract
TRN :
648600
|
Contract Value :
3.58 Lacs
|
Agency Name :
Municipal Council
1206
Safai of sewer and road gallies of the city through contract
TRN :
648601
|
Contract Value :
35.83 Lacs
|
Agency Name :
Municipal Council
1207
Safai of different wards and area of the city through contract
TRN :
648602
|
Contract Value :
57.32 Lacs
|
Agency Name :
Municipal Council
1208
Replacement of Old Poles Brackets with New High Mast LED System on Main Mandi APF No 1 in GM Hathur and Shifting of MH SL fittings from Main Mandi Hathur to PC Jhorara and Tower Lighting System in PC at Daherka and Manuke MC Hathur Distt Ludhiana
TRN :
648552
|
Contract Value :
45.11 Lacs
|
Agency Name :
Department Of Agriculture
1209
Fitting of motor fan on eishar tractor for dirty water
TRN :
646706
|
Contract Value :
1.00 Lacs
|
Agency Name :
Municipal Council
1210
P/F I/T from medical hall towards H/o Pal Gold smith
TRN :
646710
|
Contract Value :
11.50 Lacs
|
Agency Name :
Municipal Council
