301
PURCHASE OF Sodium Borate
TRN :
836155
|
Contract Value :
57.8 Thousand
|
Agency Name :
Department Of Cooperation
302
Construction of rain water harvesting system RWH pits in the campus of MVAI Khanna
TRN :
834625
|
Contract Value :
12.74 Lacs
|
Agency Name :
Department Of Cooperation
303
Provision of Trolly Mounted Transformer (400 KVA) for station of Under GE Ludhiana
TRN :
832223
|
Contract Value :
12.98 Lacs
|
Agency Name :
Military Engineer Services
304
Repair of Damage/Rusted tower stubs of various 66 KV lines Under P and M Circle PSPCL Ludhiana
TRN :
829293
|
Contract Value :
3.56 Lacs
|
Agency Name :
Punjab State Power Corporation Limited
305
Purchase Of Bye Pass Fat
TRN :
829307
|
Contract Value :
59.2 Thousand
|
Agency Name :
Milkfed
306
HIRING OF FIVE SEATER BREZZA OR EQUIVALENT MODEL 2017
TRN :
829308
|
Contract Value :
31.0 Thousand
|
Agency Name :
Milkfed
307
Repair of Road Opposite Ravi Dharam Kanda on Sua Road, Industrial Area-C Dhandari Kalan Ludhiana Length 0.29 KM
TRN :
828188
|
Contract Value :
22.69 Lacs
|
Agency Name :
Public Works Department
308
Special Repair of Balance Phrini Portion of various link roads under Special Repair Program of Link Roads- 2018-19 Phase-I falling under MC Sahnewal and Ludhiana (Length 2.10 km)
TRN :
828189
|
Contract Value :
17.01 Lacs
|
Agency Name :
Public Works Department
309
Laying electric fitting ceiling fan and other repair works in community center Balmik Mohalla.
TRN :
826341
|
Contract Value :
1.00 Lacs
|
Agency Name :
Municipal Council
310
Laying pipe and Construction of road pullies in Guru Nanak Mohalla was home Bujja Ram
TRN :
826342
|
Contract Value :
1.50 Lacs
|
Agency Name :
Municipal Council
