10771
CARTAGE WORK FOR VARIOUS CLUSTERS IN BATHINDA
TRN :
623995
|
Contract Value :
1
|
Agency Name :
Food And Supplies Department
10772
LABOUR WORK IN PEG GODOWNS BATHINDA
TRN :
623998
|
Contract Value :
1
|
Agency Name :
Food And Supplies Department
10773
Construction of 50 bedded MCH buildings at DH Fatehgarh Sahib
TRN :
624001
|
Contract Value :
13.01 Crore
|
Agency Name :
Health And Family Welfare Department
10774
SALE OF SUGAR
TRN :
624003
|
Contract Value :
6.34 Lacs
|
Agency Name :
Department Of Cooperation
10775
Renovation of Multipurpose Hall, 20 Nos Class Rooms, Provision And Repair of Doors and Public Health Services in Laboratry Govt. Polytechnic College Khunimajra (Constn. Sub Divn. No.-2 Mohali) Distt. S.A.S. Nagar
TRN :
624007
|
Contract Value :
25.65 Lacs
|
Agency Name :
Public Works Department
10776
Constructing bridge at RD 27750 and RD 31165 of Lamochor Minor
TRN :
624013
|
Contract Value :
8.48 Lacs
|
Agency Name :
Water Resources Department
10777
REPAIR/REPLACEMENT OF LT ELECTRIC SUPPLY UG CABLS, STREET LIGHT, WATER SUPPLY AND OTHER E/M WORKS AT 44 WEU FEROZEPUR UNDER GE (AF) BHISIANA
TRN :
631731
|
Contract Value :
8.44 Lacs
|
Agency Name :
Military Engineer Services
10778
P/F of Interlocking Paver Block from Koraran Road to Club Seven, Shivalik Vihar Road
TRN :
622775
|
Contract Value :
23.72 Lacs
|
Agency Name :
Municipal Council
10779
Outsourcing of Housekeeping Services
TRN :
627611
|
Contract Value :
20.5 Thousand
|
Agency Name :
Revenue Department
10780
Catering Services at Transit Camp Officer colony sangrur
TRN :
620096
|
Contract Value :
4.82 Lacs
|
Agency Name :
Indian Oil Corporation Limited
