11201
civil works
TRN :
617981
|
Contract Value :
65.37 Lacs
|
Agency Name :
Municipal Corporation
11202
P/L 50 mm BM and 20 mm PC on Nehru Nagar Road upto Chakki Railway Station
TRN :
613642
|
Contract Value :
8.98 Lacs
|
Agency Name :
Municipal Corporation
11203
Supply of Electrical Spares for day to day Maintenance of Electrical and Mechanical Installations at Chandigarh International Airport Limited, Mohali (PB)
TRN :
615475
|
Contract Value :
23.55 Lacs
|
Agency Name :
Airports Authority Of India
11204
Restoration of College Road with 50 mm BM and 20 mm PC Pathankot
TRN :
613643
|
Contract Value :
13.88 Lacs
|
Agency Name :
Municipal Corporation
11205
civil works
TRN :
617982
|
Contract Value :
71.98 Lacs
|
Agency Name :
Municipal Corporation
11206
Cleaning the water of Pond and supply of clean water to agriculture land at Nagar Panchayat Chauke
TRN :
613644
|
Contract Value :
42.86 Lacs
|
Agency Name :
Municipal Corporation
11207
Transportation Tender
TRN :
621314
|
Contract Value :
100
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
11208
Construction of Burn and Injury Unit at DH Bathinda
TRN :
613645
|
Contract Value :
1.42 Crore
|
Agency Name :
Health And Family Welfare Department
11209
Addition/Alteration in existing Admin and Hostel Block of SIHFW for establishment of Govt. Medical college SAS Nagar
TRN :
613646
|
Contract Value :
2.35 Crore
|
Agency Name :
Health And Family Welfare Department
11210
Sale Jute Rags at Gidderbaha Plant
TRN :
613647
|
Contract Value :
5.71 Lacs
|
Agency Name :
Department Of Cooperation
