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
Transportation
TRN :
599712
|
Contract Value :
631
|
Agency Name :
Food And Civil Supply Control Office
11545
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
11546
Purchase of tricycle for door to door garbage collection for SWM.
TRN :
622768
|
Contract Value :
3.25 Lacs
|
Agency Name :
Municipal Council
11547
Supply of Area lighting system to include mobile portable LED light tower
TRN :
608870
|
Contract Value :
7.10 Lacs
|
Agency Name :
Ministry Of Defence
11548
Providing 8 number T studs to save C land D/S RB 8 in Ghanyie ke Bet complex on R/S River Ravi (4 No. T Studs)
TRN :
606052
|
Contract Value :
1.66 Crore
|
Agency Name :
Water Resources Department
11549
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
11550
SUPPLY OF COMBINED ITEMS AT PANDOH AND PALCHAN
TRN :
557509
|
Contract Value :
69.48 Lacs
|
Agency Name :
Ministry Of Defence
