421
supply of Tricycle for Door to Door collection of Garbage
TRN :
856510
|
Contract Value :
3.00 Lacs
|
Agency Name :
Nagar Panchayat
422
Repair of Interlock tiles, Brick Work, Iron Gril and Repair of Divider Goyal Sweet to Sita Ram Fruit
TRN :
857852
|
Contract Value :
24.97 Lacs
|
Agency Name :
Municipal Council
423
CONST OF DAWAT COMMUNITY CENTRE M C SRI ANANDPUR SAHIB
TRN :
856508
|
Contract Value :
5.00 Crore
|
Agency Name :
Department Of Agriculture
424
PROVN OF RECEIPT AND DISPATCH OFFICE OF SUP PL ASC AND CERTAIN SANCTIONED WORKS AT DHOLEWAL MIL COMPLEX UNDER GE LUDHIANA
TRN :
858154
|
Contract Value :
13.80 Lacs
|
Agency Name :
Military Engineer Services
425
Constt. Of Road Gully Chamber in Sangatpura Mohalla Main Street, nd St. Baba Bansri wala Street
TRN :
857853
|
Contract Value :
14.63 Lacs
|
Agency Name :
Municipal Council
426
provn of Pre paid meter in Orrs Messes Institue and Offrs Accn at Patiala Mil Stn under GE North Patiala
TRN :
858178
|
Contract Value :
29.84 Lacs
|
Agency Name :
Military Engineer Services
427
P/F of LED Light 30 watt in North Constituency.
TRN :
857854
|
Contract Value :
20.00 Lacs
|
Agency Name :
Education And Training Authority
428
SPECIAL REPAIR FOR CHARPOY GI PIPE NYLON NEWAR TO CONVERT INTO CHARPOY HARD TOP UNDER GE (WEST) PATHANKOT
TRN :
858197
|
Contract Value :
9.48 Lacs
|
Agency Name :
Military Engineer Services
429
Const of MPS and STP of 2 MLD Capacity including OandM for a Period of 60 months along with OandM of MPS for 60 months after commissioning of STP at village Jalal Bhulana for new developed colonies in the villages opposite RCF Kapurthala
TRN :
857855
|
Contract Value :
5.38 Crore
|
Agency Name :
Punjab Water Supply And Sewerage Board
430
Installation of CCTV to be installed in Patiala city with AMC of 5 years E cost Rs. 165.29 lacs dt 13/14.09.2021
TRN :
857856
|
Contract Value :
1.59 Crore
|
Agency Name :
Municipal Corporation
