10271
Supply of chuna kali
TRN :
646275
|
Ludhiana - Punjab
Contract Value :
1.00 Lacs
|
Agency Name :
Municipal Council
10272
Purchase of Melathin, roundup, DDVP and dust
TRN :
646269
|
Ludhiana - Punjab
Contract Value :
75.0 Thousand
|
Agency Name :
Municipal Council
10273
Cleaning of drain Harkrishan school to Gurthali Pull
TRN :
646251
|
Ludhiana - Punjab
Contract Value :
8.00 Lacs
|
Agency Name :
Municipal Council
10274
Repair of street from Koshal medical hall to shop jangi in w.no.05 and 06
TRN :
646257
|
Ludhiana - Punjab
Contract Value :
2.50 Lacs
|
Agency Name :
Municipal Council
10275
Repair of street near church in w.no.12
TRN :
646259
|
Ludhiana - Punjab
Contract Value :
2.64 Lacs
|
Agency Name :
Municipal Council
10276
P/F I/T in street post office road w.no.04
TRN :
646261
|
Ludhiana - Punjab
Contract Value :
16.60 Lacs
|
Agency Name :
Municipal Council
10277
Const. and repair of street in w.no.15 back side vishavkarama mandir and basti Ram street
TRN :
646264
|
Ludhiana - Punjab
Contract Value :
5.00 Lacs
|
Agency Name :
Municipal Council
10278
P/F I/T in ward no.03 near H/o Kirshan Lal Gupta
TRN :
646266
|
Ludhiana - Punjab
Contract Value :
4.90 Lacs
|
Agency Name :
Municipal Council
10279
Supply and fixing of AC for meeting hall and others rooms in M.C. Office.
TRN :
646241
|
Ludhiana - Punjab
Contract Value :
3.50 Lacs
|
Agency Name :
Municipal Council
10280
Repair of I/T from Bank of India to Shri Guru Nanak School in w.no.4
TRN :
646245
|
Ludhiana - Punjab
Contract Value :
4.50 Lacs
|
Agency Name :
Municipal Council