3301
ROUGH COST ESTIMATE FOR SUPPLY OF SAFAI SEWAK FOR WARD NO 1,2,4,20 ZONE 1
TRN :
767505
|
Contract Value :
25.28 Lacs
|
Agency Name :
Municipal Council
3302
Periodic Renewal of Link Road Mukerian Naushera Road to Talluwal
TRN :
778002
|
Contract Value :
39.49 Lacs
|
Agency Name :
Public Works Department
3303
Construction of Meeting Hall and Special Repair of CHC Ferozeshah District Ferozepur Covid-19
TRN :
826332
|
Contract Value :
18.97 Lacs
|
Agency Name :
Public Works Department
3304
Purchase of Street Light Material
TRN :
775529
|
Contract Value :
24.77 Lacs
|
Agency Name :
Municipal Corporation
3305
ROUGH COST ESTIMATE FOR SUPPLY OF MALI FOR MUNICIPAL OFFICE
TRN :
767506
|
Contract Value :
10.89 Lacs
|
Agency Name :
Municipal Council
3306
UPGRADATION OF LEFT OVER VINTAGE SMQs AT AIR FORCE STATION AMRITSAR
TRN :
775607
|
Contract Value :
1.21 Crore
|
Agency Name :
Military Engineer Services
3307
ROUGH COST ESTIMATE FOR SUPPLY OF PUMP OPERATOR, FITTER AND HELPER
TRN :
767507
|
Contract Value :
16.13 Lacs
|
Agency Name :
Municipal Council
3308
Providing Improved Access to Water through Household connections in existing Water Supply Scheme Roshanpur Jhuggian of Block-Bhunerheri, Distt Patiala
TRN :
775523
|
Contract Value :
4.59 Lacs
|
Agency Name :
Water Supply And Sanitation Department
3309
ROUGH COST ESTIMATE FOR SUPPLY Of ELECTRICIAN FOR MAINTAINENCE, PUMP OPERATOR AND BELDAR
TRN :
767508
|
Contract Value :
40.04 Lacs
|
Agency Name :
Municipal Council
3310
Augmentation of water supply scheme Behlolpur Chakanwali Block Dera Baba Nanak Distt Gurdaspur Under Component 2a i
TRN :
775524
|
Contract Value :
5.86 Lacs
|
Agency Name :
Water Supply And Sanitation Department
