1041
Const of Street H/o Gurdev Singh to Prithvipal Singh Billa Karyana Store Guru Nanak Nagar W.No 17
TRN :
789809
|
Ludhiana - Punjab
Contract Value :
7.14 Lacs
|
Agency Name :
Municipal Corporation
1042
P/L I/L Paver R/G Nr H/o Darshan Lal to Raj Kumar and Gurnam Chand W.No 17
TRN :
789810
|
Ludhiana - Punjab
Contract Value :
5.45 Lacs
|
Agency Name :
Municipal Corporation
1043
P/L I/L Paver R/G from H/o Pritam Singh to Pandit House W.No 17
TRN :
789811
|
Ludhiana - Punjab
Contract Value :
5.33 Lacs
|
Agency Name :
Municipal Corporation
1044
P/F I/L paver tiles near PSPCL Office GT Raod khanna w.no.9
TRN :
789812
|
Ludhiana - Punjab
Contract Value :
8.32 Lacs
|
Agency Name :
Municipal Corporation
1045
Supply of 20 Rickshaw Rehri for M.C Office, Sri Sahib.
TRN :
789813
|
Muktasar - Punjab
Contract Value :
5.00 Lacs
|
Agency Name :
Municipal Corporation
1046
Supply of 1 Fire Driver and 4 Fire Man for Fire Brigade Office, Sri Sahib.
TRN :
789814
|
Muktasar - Punjab
Contract Value :
86.5 Thousand
|
Agency Name :
Municipal Corporation
1047
Supply of Computer Operator One Year in M.C Office, Sri Sahib.
TRN :
789815
|
Muktasar - Punjab
Contract Value :
51.0 Thousand
|
Agency Name :
Municipal Corporation
1048
Development of parking and construction of open gym in front of tyagi mandir EST COST RS. 19.18 LACS
TRN :
789816
|
Patiala - Punjab
Contract Value :
14.91 Lacs
|
Agency Name :
Municipal Corporation
1049
Installation of new streetlights Polls with fitting in the city.
TRN :
789817
|
Bathinda - Punjab
Contract Value :
98.33 Lacs
|
Agency Name :
Municipal Corporation
1050
Relaying of tiles in ward no 42 guru nanak nagar gali, G-raj mohalla and morran wali gali EST COST RS. 7.58 LACS
TRN :
789818
|
Patiala - Punjab
Contract Value :
6.61 Lacs
|
Agency Name :
Municipal Corporation