2861
Providing and Laying of ISI markded Interlock tiles in various streets in GROUP 12
TRN :
820037
|
Contract Value :
7.88 Lacs
|
Agency Name :
Municipal Council
2862
Providing and Laying of ISI markded Interlock tiles in various streets in GROUP 11
TRN :
820038
|
Contract Value :
16.86 Lacs
|
Agency Name :
Municipal Council
2863
Muktsar Abohar Via Panni Wala Road including Maintenance of Road for 5 Year (One year Defects Liability Period + Four Year Maintenance Period).
TRN :
820039
|
Contract Value :
2.93 Crore
|
Agency Name :
Public Works Department
2864
Fazilka Hindumal Kot Road From Km 10.52 to 20.00 (5.50M) = 9.48 KM including Maintenance of Road for 5 Year
(One year Defects Liability Period + Four Year Maintenance Period).
TRN :
820040
|
Contract Value :
4.43 Crore
|
Agency Name :
Public Works Department
2865
Repair of Street and Drain and Other civil work in NP Talwara Different ward
TRN :
820030
|
Contract Value :
7.00 Lacs
|
Agency Name :
Nagar Panchayat
2866
LABOUR WORK AT CENTRES
TRN :
644610
|
Contract Value :
1
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
2867
PERIODICAL REPAIR AND MAINTENANCE TO LIFT AT RDC SASE AT CHANDIGARH
TRN :
820748
|
Contract Value :
4.98 Lacs
|
Agency Name :
Military Engineer Services
2868
Silt Clearance of Lodhipur Dy. from km. 0.000 to 3.000 (Kharif Fasli 1428) Year 2020-21
TRN :
825202
|
Contract Value :
1.11 Lacs
|
Agency Name :
Department Of Irrigation
2869
Construction of 2 nos. manhole at Shri Machhiwara Sahib
TRN :
819171
|
Contract Value :
4.35 Lacs
|
Agency Name :
Punjab Water Supply And Sewerage Board
2870
CA No CWE/FZR-61/2019-20 Repair/Maintance to Certain Roads at different locations under GE Ludhiana
TRN :
807869
|
Contract Value :
32.69 Lacs
|
Agency Name :
Military Engineer Services
