14311
SPECIAL REPAIRS TO ROAD, BERMS AND ROAD FURNITURE AT MILITARY STATION FARIDKOT
TRN :
553234
|
Contract Value :
69.15 Lacs
|
Agency Name :
Military Engineer Services
14312
Supply of Tralli Man and Tata Ace Tampoo Man
TRN :
577976
|
Contract Value :
36.37 Lacs
|
Agency Name :
Municipal Council
14313
Supply of Mali for Municipal Office
TRN :
578600
|
Contract Value :
10.48 Lacs
|
Agency Name :
Municipal Council
14314
Supply of Pump Operators Fitter and Helper for Maintainence Of Disposal works Hargobind Nagar
TRN :
577971
|
Contract Value :
15.55 Lacs
|
Agency Name :
Municipal Council
14315
PETTY REPAIR OF B/R WORKS IN MD ACCN OF OLD AND NEW ABDUL HAMID VIHAR BI LINE RANA PARTAP ENCLAVE MANEKSHAW VIHAR BI LINE AND RANJIT CHOW UNDER AGE B/R-II OF GE (EAST) JALANDHAR CANTT
TRN :
553253
|
Contract Value :
14.10 Lacs
|
Agency Name :
Military Engineer Services
14316
Sanitation work in Zone 4 in City Supply of Safai Sewak
TRN :
577972
|
Contract Value :
31.62 Lacs
|
Agency Name :
Municipal Council
14317
Construction of 5 Nos Additional Class Rooms at Govt. Senior Secondary School Phagwara District Kapurthala under NABARD-RIDF XXIII 2017-18
TRN :
555152
|
Contract Value :
34.86 Lacs
|
Agency Name :
Public Works Department
14318
TERM CONTRACT FOR ARTIFICER WORK IN JCO/OR MD ACCN AND OTM ACCN UNDER AGE B/R-I OF GE (EAST) JALANDHAR CANTT
TRN :
553254
|
Contract Value :
14.98 Lacs
|
Agency Name :
Military Engineer Services
14319
Supply of Drivers for Fire Brigades
TRN :
578601
|
Contract Value :
7.47 Lacs
|
Agency Name :
Municipal Council
14320
SALE OF SUGAR
TRN :
553029
|
Contract Value :
1.03 Crore
|
Agency Name :
Department Of Cooperation
