10131
Upgradation of 20nos recharge wells in various parts of the Patiala city
TRN :
648603
|
Contract Value :
16.14 Lacs
|
Agency Name :
Municipal Corporation
10132
Supply of Street Light material for Maintenance in M.C. Talwandi Bhai
TRN :
666116
|
Contract Value :
3.78 Lacs
|
Agency Name :
Municipal Council
10133
Dismantling of Structures old jail site Sri Muktsar Sahib
TRN :
648605
|
Contract Value :
9.07 Lacs
|
Agency Name :
Housing And Urban Development Corporation Limited
10134
ELECTRICAL SERVICES MC DHURI
TRN :
648526
|
Contract Value :
3.64 Lacs
|
Agency Name :
Department Of Agriculture
10135
Supply of 12 Sweepers and 1 Tractor Driver for Sanition on DC rate through Outsource
TRN :
648563
|
Contract Value :
14.08 Lacs
|
Agency Name :
Nagar Panchayat
10136
Construction of Road guli chamber, Drain I and II and rising of manhol in Verius Palaces of city
TRN :
666109
|
Contract Value :
8.00 Lacs
|
Agency Name :
Municipal Council
10137
DNIT of Providing and installing 1 no tubewell against failed tubeell of size 3500mm 200mm upto 180 mtr depth at camp area near Dispensary Mohalla at Batala Town
TRN :
648564
|
Contract Value :
19.42 Lacs
|
Agency Name :
Punjab Water Supply And Sewerage Board
10138
ELECTRICAL SERVICES MC CHEEMA
TRN :
648527
|
Contract Value :
2.88 Lacs
|
Agency Name :
Department Of Agriculture
10139
Supply of Cage for Submersible Motor Pump set and Screening Chamber for OandM M.C. Patiala est cost rs. 3.86 lac datd 16/17.01.2019
TRN :
648565
|
Contract Value :
3.16 Lacs
|
Agency Name :
Municipal Corporation
10140
Supply of Two Inverter Battery, One Computer, Two Laser jet Printer and one Wall Fan
TRN :
666132
|
Contract Value :
1.25 Lacs
|
Agency Name :
Municipal Council
