14311
Supply of Drivers for Fire Brigades
TRN :
578601
|
Contract Value :
7.47 Lacs
|
Agency Name :
Municipal Council
14312
Printing and Supply of Super Deluxe Diary for the year 2019
TRN :
553039
|
Contract Value :
34.71 Lacs
|
Agency Name :
Printing And Stationery Departement
14313
Rough Cost of Municipal Vehicle Driver and Helper
TRN :
578602
|
Contract Value :
25.03 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
Supply of Computer Operators Work Supervisors and Patwari
TRN :
578603
|
Contract Value :
11.20 Lacs
|
Agency Name :
Municipal Council
14316
Upgradation/Widening of Link Road Garhshankar Anandpur Sahib road to BLC Rattewal Road G2 SEC BHADDI TO BLC RATTEWAL ROAD RD10.750 TO 19.050KM MC Balachaur Distt. SBS Nagar
TRN :
553040
|
Contract Value :
3.60 Crore
|
Agency Name :
Department Of Agriculture
14317
Supply of Staff for Municipal council office
TRN :
578604
|
Contract Value :
32.03 Lacs
|
Agency Name :
Municipal Council
14318
Sanitation work in Zone 4 in City Supply of Safai Sewak
TRN :
577972
|
Contract Value :
31.62 Lacs
|
Agency Name :
Municipal Council
14319
Supply of Sewer Man for Maintainence of Sewer in City
TRN :
578605
|
Contract Value :
23.37 Lacs
|
Agency Name :
Municipal Council
14320
Special Repair of Link Road Phagwara Nawanshahar Road to Dosanjh Kalan to Mandali
TRN :
553041
|
Contract Value :
81.88 Lacs
|
Agency Name :
Department Of Agriculture
