10281
Repair of street near church in w.no.12
TRN :
646259
|
Ludhiana - Punjab
Contract Value :
2.64 Lacs
|
Agency Name :
Municipal Council
10282
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
10283
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
10284
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
10285
Purchase of Jacket, T-Shirt, Mouse Hand cover shoes for sanitation employees
TRN :
646272
|
Ludhiana - Punjab
Contract Value :
50.0 Thousand
|
Agency Name :
Municipal Council
10286
Supply of chuna kali
TRN :
646275
|
Ludhiana - Punjab
Contract Value :
1.00 Lacs
|
Agency Name :
Municipal Council
10287
Repair Rewinding of Ceiling Fans, Exhaust Fans, Air
TRN :
648455
|
Bathinda - Punjab
Contract Value :
7.08 Lacs
|
Agency Name :
Military Engineer Services
10288
Supply of Rice Bran and Rice Bran Extraction at Kapurthala and Gidderbaha Plant
TRN :
645309
|
Kapurthala - Punjab
Contract Value :
30.04 Lacs
|
Agency Name :
Department Of Cooperation
10289
Repair to fan, electric meters and day to day complaints of internal electrification under GE Gurdaspur.
TRN :
647949
|
Gurdaspur - Punjab
Contract Value :
12.08 Lacs
|
Agency Name :
Military Engineer Services
10290
Provisioning of CHT (LT VEHS) at FARIDKOT Military Station
TRN :
645397
|
Bathinda - Punjab
Contract Value :
13.64 Lacs
|
Agency Name :
Ministry Of Defence
