14181
Construction of material recovery facility
TRN :
556356
|
Contract Value :
21.33 Lacs
|
Agency Name :
Municipal Corporation
14182
Supply of fine sand and bajri 11.2 mm for MC store year 2018-19
TRN :
556357
|
Contract Value :
4.82 Lacs
|
Agency Name :
Municipal Corporation
14183
Supply of shallmax PR as instant material for the road repair.
TRN :
556358
|
Contract Value :
9.94 Lacs
|
Agency Name :
Municipal Corporation
14184
Supply of MH MD-20, MH MD-10, Road Jali, MS Board, Stone Metal and New bricks for road gang
TRN :
556359
|
Contract Value :
28.73 Lacs
|
Agency Name :
Municipal Corporation
14185
CONSTRUCTION OF PANCHKARMA BLOCK IN GOVT. AYURVEDIC HOSPITAL AT PATIALA (PUNJAB)
TRN :
556360
|
Contract Value :
51.57 Lacs
|
Agency Name :
Public Works Department
14186
Construction of Judicial Officers Residences at Gurdaspur
TRN :
556361
|
Contract Value :
4.35 Crore
|
Agency Name :
Public Works Department
14187
SPECIAL REPAIR PROGRAMME FOR THE YEAR 2018-19 APPROVED IN APEX COMMITTEE MEETING IN MC KURALI (PROVL. SUB DIVISION KHARAR) DISTT SAS NAGAR (GROUP-A) 1. KHIZRABAD TO SAGATPURA ROAD (LENTH-2.85) 2. CHINTGARH AKALGARH ROAD (LENGHT2.13)
TRN :
556362
|
Contract Value :
1.52 Crore
|
Agency Name :
Public Works Department
14188
Supply of Electrician, Driver and Helper at DC rate for Maintenance of Street light at nagar council naya Gaon
TRN :
555627
|
Contract Value :
11.40 Lacs
|
Agency Name :
Municipal Council
14189
Construction of Canteen in Govt College at Malerkotla.
TRN :
559504
|
Contract Value :
49.27 Lacs
|
Agency Name :
Public Works Department
14190
Renovation of Hall and construction self in office
TRN :
555628
|
Contract Value :
2.00 Lacs
|
Agency Name :
Municipal Council
