881
LABOURAND CARTAGE WORK
TRN :
671470
|
Contract Value :
100
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
882
Providing/Inst. of New 25HP T/w in St.No.15Guru Gobind Singh NagarBarota Road Durga Mata Mandir Ward-35.
TRN :
701248
|
Contract Value :
19.18 Lacs
|
Agency Name :
Municipal Corporation
883
TRANSPORTATION WORK
TRN :
671471
|
Contract Value :
100
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
884
Providing and Lowering of 25HP tubewell Bore failed 40 HP tubewell bore at, near Bridge Kundan puri change the sight of Guru Nanak Pura , Ward no-30.
TRN :
701249
|
Contract Value :
14.71 Lacs
|
Agency Name :
Municipal Corporation
885
peg godwon
TRN :
671472
|
Contract Value :
100
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
886
Etenders for PEG Labour contracts for year 2019-20
TRN :
671473
|
Contract Value :
100
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
887
Patch Repair of Various Plan Roads falling under Construction sub Division No.2, PWD B and R Ludhiana
TRN :
699978
|
Contract Value :
1.03 Crore
|
Agency Name :
Public Works Department
888
Patch Repair of Various Plan Roads falling under Construction sub Division No.2, PWD B and R Ludhiana
TRN :
669650
|
Contract Value :
1.03 Crore
|
Agency Name :
Public Works Department
889
Patch Repair of Various Plan Roads falling under Construction sub Division No.3, PWD B and R Ludhiana
TRN :
699979
|
Contract Value :
1.11 Crore
|
Agency Name :
Public Works Department
890
Patch Repair of Various Plan Roads falling under Construction sub Division No.3, PWD B and R Ludhiana
TRN :
669652
|
Contract Value :
1.11 Crore
|
Agency Name :
Public Works Department
