3071
Supply of Drivers for Sanitation Branch, Nagar Panchayat Kiratpur Sahib.
TRN :
782881
|
Contract Value :
1
|
Agency Name :
Nagar Panchayat
3072
Supply of Electrician and helper for street light maintenance kirtpur Sahib
TRN :
782882
|
Contract Value :
1
|
Agency Name :
Nagar Panchayat
3073
Kitchen and Canteen services
TRN :
782750
|
Contract Value :
20.00 Lacs
|
Agency Name :
Employees State Insurance Corporation
3074
Topographical Survey and Soil investigation alongwith testing for chemical characteristics of soil for Constr of ESHs/Igloos at SASF at Bathinda Mil Stn.
TRN :
783414
|
Contract Value :
52.0 Thousand
|
Agency Name :
Military Engineer Services
3075
CWE/P-46/2019-20 SPECIAL REPAIR TO JCOS/ORS MD BLOCK NO P-33 (09 QTRS ) AT UNCHI BASSI UNDER GE (SOUTH)
TRN :
783453
|
Contract Value :
18.89 Lacs
|
Agency Name :
Military Engineer Services
3076
Prov./inst. Of 40 HP bore T/Well at nr. Sherpur office against failed T.W)
TRN :
854899
|
Contract Value :
14.78 Lacs
|
Agency Name :
Municipal Corporation
3077
Laying of 60mm interlock tiles from Sheller Road to Sheeshu house
TRN :
737839
|
Contract Value :
6.84 Lacs
|
Agency Name :
Nagar Panchayat
3078
Renovation of Office of Nagar Panchayat Lohian Khas
TRN :
780191
|
Contract Value :
3.13 Lacs
|
Agency Name :
Nagar Panchayat
3079
Purchase of Fogging Machine
TRN :
765387
|
Contract Value :
1.25 Lacs
|
Agency Name :
Nagar Panchayat
3080
Construction of drain and Street circular road to bilu to H/o joginder again H/o Genda Ram to H/o Santokh Speaker wale in ward No 3
TRN :
780192
|
Contract Value :
3.50 Lacs
|
Agency Name :
Nagar Panchayat
