13641
Supply of Stationary and printed material to MCs
TRN :
575543
|
Contract Value :
1.74 Crore
|
Agency Name :
Department Of Agriculture
13642
Annual Maintinace of Public Health Service in NGM of Distt Amritsar (1-4-2018 to 31-3-2019) 12 Months (Structure and silt clearnace) LDH-PH-18-03
TRN :
575544
|
Contract Value :
9.00 Lacs
|
Agency Name :
Department Of Agriculture
13643
Annual Maintenance of Public Health Services in New Grain Markets of Distt. Ferozpur (Providing Man Power) (Part-2) (1-4-2018 to 31-3-2019) (LDH-PH-18-22)
TRN :
575545
|
Contract Value :
6.82 Lacs
|
Agency Name :
Department Of Agriculture
13644
S/Laying 60mm thick interlocking tiles in street no. 3 and 4 backside Bus Stand
TRN :
575547
|
Contract Value :
5.33 Lacs
|
Agency Name :
Municipal Corporation
13645
Purchase of Lime (kali/Chunna)
TRN :
575548
|
Contract Value :
1.63 Lacs
|
Agency Name :
Municipal Corporation
13646
S/laying floor tiles and remaining work in Geeta Bhawan ward no. 27
TRN :
575549
|
Contract Value :
5.33 Lacs
|
Agency Name :
Municipal Corporation
13647
Raising of manholes in streets of Paras Ram Nagar ward no. 44
TRN :
575550
|
Contract Value :
6.15 Lacs
|
Agency Name :
Municipal Corporation
13648
S/laying Zebra Crossing, Yellow Patti, White Patti in different parts of city.
TRN :
575551
|
Contract Value :
18.69 Lacs
|
Agency Name :
Municipal Corporation
13649
CONSTRUCTION OF COMMUNITY TOILET IN WARD NO 8 AT N P DIRBA
TRN :
575552
|
Contract Value :
2.60 Lacs
|
Agency Name :
Nagar Panchayat
13650
SUPPLY OF SAFAI SEWAK (SWEEPER ) FOR SANITATION AT N P DIRBA
TRN :
575553
|
Contract Value :
22.03 Lacs
|
Agency Name :
Nagar Panchayat
