13691
Installation of New tubewell in ward no 1 Ablowal Patiala(with Reverse rotary rig machine) est cost rs. 18.05 lacs dated 16/17.01.2019
TRN :
575536
|
Contract Value :
17.59 Lacs
|
Agency Name :
Municipal Corporation
13692
Installation of tubewell with reverse rotary rig machine in ward no 50 MCPatiala est cost rs. 18.05 lacs dated 16/17.01.2019
TRN :
575537
|
Contract Value :
17.59 Lacs
|
Agency Name :
Municipal Corporation
13693
Installation of tubewell with reverse rotary rig machine in ward no 41 MCPatiala est cost rs. 18.05 lacs dated 16/17.01.2019
TRN :
575538
|
Contract Value :
17.52 Lacs
|
Agency Name :
Municipal Corporation
13694
Purchase of material for maintenance of Tubewells M.C. Patiala. est cost rs. 20.77 lacs dted 16/17.01.2019
TRN :
575539
|
Contract Value :
15.52 Lacs
|
Agency Name :
Municipal Corporation
13695
Providing and fixing of Automatic Phase Sequence Corrector on various T/W in MC Patiala. est cost rs. 2.28 lacs dated 16/17.01.2019
TRN :
575540
|
Contract Value :
1.68 Lacs
|
Agency Name :
Municipal Corporation
13696
Certain BR-I and E/M sanctoned work
TRN :
585920
|
Contract Value :
36.60 Lacs
|
Agency Name :
Military Engineer Services
13697
Laying BM/PC on Budha Nallah Road from New Madho Puri Bridge to National Highway Kirpal Nagar, Laying 20mm thick Premix Surfaceing on Gaushalla Road and Laying SDBC Concrete 30mm thickness on Main Road Bajwa Nagar and New Bajwa Nagar
TRN :
622206
|
Contract Value :
81.25 Lacs
|
Agency Name :
Municipal Corporation
13698
Flooring at food industry business Incubation centre in the department of Head, Food Science and Technology at PAU, Ludhiana
TRN :
564593
|
Contract Value :
8.42 Lacs
|
Agency Name :
Punjab Agricultural University
13699
Installation Works for VCWE at Jalandhar BP
TRN :
592534
|
Contract Value :
40.63 Lacs
|
Agency Name :
Indian Oil Corporation Limited
13700
For Supply of School Uniforms for the year 2018-19
TRN :
564594
|
Contract Value :
74.69 Crore
|
Agency Name :
Department Of Education
