14061
Supply of breakfast and dinner at various locations for approx. 500 persons per day and lunch for about 200 hundred person per day (Tentative) as per terms mentioned in the document and menu from 19-02-2019 to 03-03-2019
TRN :
556971
|
Contract Value :
10.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
14062
Supply of Twin Oxide for M.C Dera Bassi 2018-19
TRN :
557817
|
Contract Value :
9.01 Lacs
|
Agency Name :
Municipal Council
14063
Supply of Labour for Maintiance of Public Toilets M.C Dera Bassi.
TRN :
557818
|
Contract Value :
9.68 Lacs
|
Agency Name :
Municipal Council
14064
O/Maintenance of street light of city
TRN :
557819
|
Contract Value :
3.31 Lacs
|
Agency Name :
Nagar Panchayat
14065
O/Maintenance of water supply of city Clening of city
TRN :
557820
|
Contract Value :
4.32 Lacs
|
Agency Name :
Nagar Panchayat
14066
Collection of garbage door to door
TRN :
557821
|
Contract Value :
4.27 Lacs
|
Agency Name :
Nagar Panchayat
14067
Supply of Cable for tubewells, 3 Motors 25 HP, 3 Colrinator and other Material
TRN :
557822
|
Contract Value :
1.11 Lacs
|
Agency Name :
Municipal Council
14068
Construction of street and Drain near House of Parkash Chand, Ward no 2
TRN :
557823
|
Contract Value :
1.11 Lacs
|
Agency Name :
Municipal Council
14069
Construction and Repair of Drain/Streets Different Places of Ward no 2,3,4,16,17
TRN :
557824
|
Contract Value :
1.11 Lacs
|
Agency Name :
Municipal Council
14070
Construction and Repair of Drain/Streets Different Places of Ward no 8,9,12
TRN :
557825
|
Contract Value :
1.11 Lacs
|
Agency Name :
Municipal Council
