2581
Special repair of 200 feet wide road from U.T boundary to kurali siswan T-Junction with patch work due to heavy rainfall during July-August 2019
TRN :
831838
|
Contract Value :
7.91 Lacs
|
Agency Name :
Greater Mohali Area Development Authority
2582
Engagement as Consultant for evolving design for the work of Construction of 3 No. High Level Bridges on PR-4 Road in New Chandigarh area S.A.S Nagar
TRN :
831839
|
Contract Value :
1
|
Agency Name :
Greater Mohali Area Development Authority
2583
AUGEMENTATION OF WATER SUPPLY SCHEME VILLAGE SATTOWALI BLOCK ADAMPUR DISTT JALANDHAR UnderPRWSSIP1a(iii) NRDWP
TRN :
831799
|
Contract Value :
20.13 Lacs
|
Agency Name :
Water Supply And Sanitation Department
2584
Supply of 200ml SFM Glass Bottles
TRN :
834512
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
2585
Supply of Sulpuric acid
TRN :
834513
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
2586
Supply of Stainless Steel Milk Cans with Lids
TRN :
834514
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
2587
Supply of Paneer Bags
TRN :
834515
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
2588
Supply of Malai Kulfi Pack
TRN :
834516
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
2589
Supply of Common Salt
TRN :
834517
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
2590
Supply of Calcium Carbonate
TRN :
834518
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
