11011
JAITUPUBLICHEALTH
TRN :
618574
|
Contract Value :
6.03 Lacs
|
Agency Name :
Department Of Agriculture
11012
Special repairs to external water supply pipe line under GE (West) Jalandhar Cantt
TRN :
619254
|
Contract Value :
24.68 Lacs
|
Agency Name :
Military Engineer Services
11013
ELECTRICALSADIQ
TRN :
618575
|
Contract Value :
1.56 Lacs
|
Agency Name :
Department Of Agriculture
11014
CA NO CWE BTD 60 of 2018-19 RENEWAL/ REPLACEMENT OF WOODEN AND STEEL FURNITURE AGAINST SURVEYED FURNITURE AND PROVN OF STEEL RACKS FOR OTM-III UNDER SECTION-III OF FOD UNDER GE SOUTH BATHINDA AT BATHINDA MIL STN
TRN :
619266
|
Contract Value :
9.77 Lacs
|
Agency Name :
Military Engineer Services
11015
CA NO CWE BTD 57 OF 2018-19 Special repairs of Single JCOs Accn in Bldg No P 40 of FD Sub GP at Bathinda Mil Stn under GE (South) Bathinda
TRN :
619268
|
Contract Value :
10.61 Lacs
|
Agency Name :
Military Engineer Services
11016
Laying Interlocking Tile Rahi Basti Lakhy Colony and Adjoining Streets Ward No 22 Barnala
TRN :
619213
|
Contract Value :
15.72 Lacs
|
Agency Name :
Municipal Council
11017
Laying Interlocking Tile Db Paving and Drain In Streets Gursewak Nagar Sarabha Nagar and Dhanaula Road Ward No 20 Barnala
TRN :
619214
|
Contract Value :
40.38 Lacs
|
Agency Name :
Municipal Council
11018
Operational improvement of WSS Dina
TRN :
619127
|
Contract Value :
18.70 Lacs
|
Agency Name :
Water Supply And Sanitation Department
11019
Operational improvement of WSS Patto Hira Singh
TRN :
619130
|
Contract Value :
28.71 Lacs
|
Agency Name :
Water Supply And Sanitation Department
11020
TRANSPORTATION BEYOND 8 KM
TRN :
619135
|
Contract Value :
68
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
