2281
Balance work of Back Side MC, office to Arya Samj Mandir Chownk
TRN :
839040
|
Contract Value :
6.70 Lacs
|
Agency Name :
Municipal Council
2282
PROVISION OF STONE SETT ROAD AROUND THE KSP FOR MOVEMENT OF HEAVY VEHICLE AT ARMD REGT UNDER GE (N) BATHINDA AT BATHINDA MIL STN
TRN :
836731
|
Contract Value :
10.78 Lacs
|
Agency Name :
Military Engineer Services
2283
Construction of Boundary wall of Running track near Disposal Shanti Nagar
TRN :
839041
|
Contract Value :
8.27 Lacs
|
Agency Name :
Municipal Council
2284
Providing D.I. K-7 W/S pipe, UPVC pipe sewer, RCC NP3 pipe with HDPE lining, House Connections and all other works contingent thereto at Kapurthala Town
TRN :
836138
|
Contract Value :
3.40 Crore
|
Agency Name :
Punjab Water Supply And Sewerage Board
2285
P/F LED Light in Maharaja Aggarsain park in MC Gobindgarh
TRN :
839042
|
Contract Value :
2.38 Lacs
|
Agency Name :
Municipal Council
2286
REPAIRS/ MAINTENANCE OF DISTRIBUTION TRANSFORMER AND CONNECTED WORK OF GE (U) BATHINDA AT BATHINDA MIL STN
TRN :
836738
|
Contract Value :
7.32 Lacs
|
Agency Name :
Military Engineer Services
2287
Supply of Maintenance material for Electrical connection in Maharaja Aggersain park and Babu Nand Kumar Park M.C. Gobindgarh.
TRN :
839043
|
Contract Value :
2.24 Lacs
|
Agency Name :
Municipal Council
2288
insulation of G.I pipes with nitrile rubber sheets (size 1.2 m X 8 m and 25 mm thick) on terrace of Purab Premium Apartments, Sec-88, SAS Nagar
TRN :
836139
|
Contract Value :
14.47 Lacs
|
Agency Name :
Greater Mohali Area Development Authority
2289
25 S/E water cooler and R.O System in MC MGG
TRN :
839064
|
Contract Value :
2.98 Lacs
|
Agency Name :
Municipal Council
2290
Repair of IPS anomalies in Northern Region Pipelines:
Group A: Panipat-Sangrur Section of PBPL(14"" OD)
TRN :
836841
|
Contract Value :
74.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
