2031
SUPPLY OF LABOUR
TRN :
556998
|
Contract Value :
83.1 Thousand
|
Agency Name :
Municipal Council
2032
SUPPLY OF LABOUR
TRN :
556999
|
Contract Value :
47.3 Thousand
|
Agency Name :
Municipal Council
2033
Purchase of Rikshaw Rehri for Sanitation Branch
TRN :
545057
|
Contract Value :
2.70 Lacs
|
Agency Name :
Municipal Council
2034
Construction of Public Community Toilets at MC office Bhawanigarh
TRN :
548899
|
Contract Value :
7.72 Lacs
|
Agency Name :
Municipal Corporation
2035
Purchase of Street Light Material
TRN :
551222
|
Contract Value :
4.95 Lacs
|
Agency Name :
Municipal Corporation
2036
Repair to sewage leakage roof treatment flooring RCC Chajja roof fasica plastering works to md and otm accn in domestic area at 33 FAD Dappar comma Repair replacement of unserviceable light fitting wiring and connected accessories at Mil Stn Dappa
TRN :
620043
|
Contract Value :
10.80 Lacs
|
Agency Name :
Military Engineer Services
2037
Certain Repair Replacement and improvement to water supply system and distribution network at Mil Stn Dappar under GE P Dappar
TRN :
620034
|
Contract Value :
6.96 Lacs
|
Agency Name :
Military Engineer Services
2038
MOD OF NOIC FD MOB OPS ROOM AND JOC BY FABRICATION AND SUPPLY OF CONTAINER
TRN :
576660
|
Contract Value :
6.35 Lacs
|
Agency Name :
Ministry Of Defence
2039
Construction of Public Community Toilets Dhudian Pati Chownk W.No 14
TRN :
551223
|
Contract Value :
7.72 Lacs
|
Agency Name :
Municipal Corporation
2040
Construction of Public Community Toilets Ravidass Basti W.No 10
TRN :
545059
|
Contract Value :
7.72 Lacs
|
Agency Name :
Municipal Council
