2621
Repair of Damage/Rusted tower stubs of various 66 KV lines Under P and M Circle PSPCL Ludhiana
TRN :
829293
|
Contract Value :
3.56 Lacs
|
Agency Name :
Punjab State Power Corporation Limited
2622
P/L of paver block in W.No-5 H.No- 414-402, 379-376, 374-372, Ph-2
TRN :
854904
|
Contract Value :
14.97 Lacs
|
Agency Name :
Municipal Corporation
2623
R/C estimate for laying of SDBC for recarpating of various roads of sector-71.
TRN :
852783
|
Contract Value :
49.48 Lacs
|
Agency Name :
Municipal Corporation
2624
Supply of Fruit Juice at Bathinda Military Station
TRN :
829792
|
Contract Value :
6.41 Lacs
|
Agency Name :
Ministry Of Defence
2625
Supply of cement for road gang for the year 2019-20
TRN :
829294
|
Contract Value :
6.24 Lacs
|
Agency Name :
Municipal Corporation
2626
R/C estimate for the purchase of 6 almirahs for Municipal Corporation S.A.S nagar, Mohali
TRN :
853945
|
Contract Value :
74.3 Thousand
|
Agency Name :
Municipal Corporation
2627
R/C estimate for the purchase of 6 almirahs for Municipal Corporation S.A.S nagar, Mohali
TRN :
852784
|
Contract Value :
74.3 Thousand
|
Agency Name :
Municipal Corporation
2628
Supply of Fruit Juice Soft Drinks at Faridkot Military Station
TRN :
829794
|
Contract Value :
3.47 Lacs
|
Agency Name :
Ministry Of Defence
2629
Providing, Laying, Joining, testing and Commissioning 750 mm id DI-K7 Pipe Sewer against 24 x 36 (Inch) damaged Existing sewer Near Railway Phatak at Gidderbaha Town District Shri Muktsar Sahib.
TRN :
829295
|
Contract Value :
3.91 Crore
|
Agency Name :
Punjab Water Supply And Sewerage Board
2630
R/C estimate for renovation of various toilet block in Zone- 3
TRN :
854900
|
Contract Value :
14.34 Lacs
|
Agency Name :
Municipal Corporation
