14011
Purchase of tricycle segregation of solid waste
TRN :
558875
|
Contract Value :
5.00 Lacs
|
Agency Name :
Municipal Council
14012
Outsourcing for maintenance and Operation of E/M installations at 18 FAD Unchibassi under GE (South) Pathankot.
TRN :
560405
|
Contract Value :
25.14 Lacs
|
Agency Name :
Military Engineer Services
14013
Supply of General Stationery at FCI DO Bathinda
TRN :
559177
|
Contract Value :
7.23 Lacs
|
Agency Name :
Food Corporation Of India
14014
PROVN OF CERTAIN SANCTIONED WORKS UNDER AGE BR II OF GE WEST FEROZEPUR CANTT
TRN :
579869
|
Contract Value :
40.93 Lacs
|
Agency Name :
Military Engineer Services
14015
S/o road gully covers and road gullies with cover with frame for MC stone of Patiala II est cost rs. 4.83 lacs dt 14/17.12.2018
TRN :
558876
|
Contract Value :
3.57 Lacs
|
Agency Name :
Municipal Council
14016
DAY TO DAY MAINT OF OFFRS AND JCOS ORS MD ACCN UNDER AGE BR II OF GE WEST FZR CANTT
TRN :
579922
|
Contract Value :
19.72 Lacs
|
Agency Name :
Military Engineer Services
14017
SPL REP/ REPLACEMENT OF CONVENTIONAL STREET LIGHT WITH LED STREET LIGHTS, CONNECTED WORKS OF JCOS/OR MD ACCN AT BADDOWAL,CG COMPLEX AND DORAHA INCLUDING CERTAIN SANCTIONED LBW REVENUE AND MINOR WORKS UNDER GE LUDHIANA
TRN :
559203
|
Contract Value :
15.37 Lacs
|
Agency Name :
Military Engineer Services
14018
P/L Interlocking tiles on main Taffazalpura from to tanky park and adjoining main street w no 26 est cost rs. 52.10 lacs dt 14/17.12.2018
TRN :
558877
|
Contract Value :
37.48 Lacs
|
Agency Name :
Municipal Council
14019
PROVN OF CERTAIN SANCTION MINOR AND REVENUE WORKS UNDER GE LUDHIANA
TRN :
559204
|
Contract Value :
13.43 Lacs
|
Agency Name :
Military Engineer Services
14020
Construction of roads and laying BM/SDBC in Anand Nagar Ext A est cost rs. 35.94 lacs dated 14/17.12.2018
TRN :
558878
|
Contract Value :
35.21 Lacs
|
Agency Name :
Municipal Council
