3321
ROUGH COST ESTIMATE FOR SUPPLY OF SAFAI SEWAK FOR WARD NO 9,10,11,12,13,14 and 15 ZONE 3
TRN :
767517
|
Contract Value :
44.24 Lacs
|
Agency Name :
Municipal Council
3322
ROUGH COST ESTIMATE FOR SUPPLY OF SAFAI SEWAK FOR WARD NO 3,5,6,7 and 8 ZONE 2
TRN :
767518
|
Contract Value :
28.44 Lacs
|
Agency Name :
Municipal Council
3323
ROUGH COST ESTIMATE FOR SUPPLY OF COMPUTER OPERATOR, CLERKS, PEON, CHOWNKIDAR FOR MUNICIPAL OFFICE
TRN :
767519
|
Contract Value :
32.40 Lacs
|
Agency Name :
Municipal Council
3324
CONTRACT FOR YEAR 2020-21 OF SEASONAL ARRANGEMENTS OF MC MANSA
TRN :
774910
|
Contract Value :
21.97 Lacs
|
Agency Name :
Department Of Agriculture
3325
Engagement of Advisor for Disinvestment of Punjab Communications Limited PUNCOM
TRN :
844184
|
Contract Value :
37.00 Lacs
|
Agency Name :
Public Enterprises Department
3326
tender for AMC of Daikin make water cooled 03 nos screw chiller 175 TR each at ACI Bathinda
TRN :
774911
|
Contract Value :
5.45 Lacs
|
Agency Name :
Department Of Medical Education And Research
3327
Special Repair Renovation Augmentation and replacement of conventional Lighting with Energy efficient LED lighting at Park no. 1 to 17 and 20 to 40 Sector 32A,Samrala Road Ludhiana.
TRN :
774912
|
Contract Value :
15.00 Lacs
|
Agency Name :
Department Of Housing
3328
Providing of ward consumable and Medical Equipments for testing, screening and other facilities for COVID-19 in Distt. Ludhiana Package No. 4
TRN :
774913
|
Contract Value :
13.65 Lacs
|
Agency Name :
Public Works Department
3329
Providing of ward consumable and Medical Equipments for testing, screening and other facilities for COVID-19 in Distt. Ludhiana Package No.3
TRN :
774914
|
Contract Value :
24.68 Lacs
|
Agency Name :
Public Works Department
3330
Providing of ward consumable and Medical Equipments for testing, screening and other facilities for COVID-19 in Distt. Ludhiana Package No.2
TRN :
774915
|
Contract Value :
27.22 Lacs
|
Agency Name :
Public Works Department
