11541
Outsourcing of Verka Milk bar Raikot
TRN :
607152
|
Contract Value :
6.1 Thousand
|
Agency Name :
Department Of Cooperation
11542
Outsourcing of Verka Milk bar Bija
TRN :
607156
|
Contract Value :
12.8 Thousand
|
Agency Name :
Department Of Cooperation
11543
Internal Clearance of Weed, Jalla, deela, sarkanda, jungle,butti, dhora, silts etc. manually from inner section of lined channel of KOTLA BRANCH Package RD 325000-426128 (Slice RD 325000-349425)
TRN :
607164
|
Contract Value :
1.51 Lacs
|
Agency Name :
Water Resources Department
11544
Sweeping of roads kerbs channels removal of rubbish and disposal of the same at near by approved garbage collection center of municipal corporation ludhiana in urban estate sector 32a and sector33 samrala road ludhiana from 01.04.2019 to 31.03.2020.
TRN :
601570
|
Contract Value :
40.02 Lacs
|
Agency Name :
Public Health Engineering Department
11545
SUPPLY OF BROILER ALIVE AT SAMBA
TRN :
558145
|
Contract Value :
23.50 Lacs
|
Agency Name :
Ministry Of Defence
11546
Supply of Area lighting system to include mobile portable LED light tower
TRN :
608870
|
Contract Value :
7.10 Lacs
|
Agency Name :
Ministry Of Defence
11547
Transportation
TRN :
599712
|
Contract Value :
631
|
Agency Name :
Food And Civil Supply Control Office
11548
PROVISION OF LED SECURITY LIGHTS WITH GENERATOR BACKUP ALONGWITH WITH PERIMETER FROM TCP-2 TO TCP-3 AT MILITARY STATION LALGARH JATTAN
TRN :
605050
|
Contract Value :
9.91 Lacs
|
Agency Name :
Military Engineer Services
11549
SUPPLY OF EGGS FRESH AT JANGLOT
TRN :
558146
|
Contract Value :
75.60 Lacs
|
Agency Name :
Ministry Of Defence
11550
Special Repair of various LR MC Mehal kalan under Repair Programme 2018 19 Phase II
TRN :
606089
|
Contract Value :
2.29 Crore
|
Agency Name :
Department Of Agriculture
