4291
Construction street interlocking paver at village Preet Vihar Block Ludhiana1
TRN :
753403
|
Contract Value :
42.31 Lacs
|
Agency Name :
Rural Development And Panchayats Department
4292
Providing New Water Supply Scheme for village Srustigarh/Sunder Singh wala Block Bhunerheri Distt Patiala.
TRN :
752260
|
Contract Value :
50.48 Lacs
|
Agency Name :
Water Supply And Sanitation Department
4293
ADDITIONAL ALTERATION TO BUILDING NO T-25, T-252 AND T-253 AND CERTAIN MAJOR REVENUE WORKS IN DOMESTIC AREA AT AF STATION ADAMPUR
TRN :
752922
|
Contract Value :
19.84 Lacs
|
Agency Name :
Military Engineer Services
4294
Providing and Fixing Sign Board size 1.20m x 2.70 m in various villages
TRN :
752261
|
Contract Value :
9.92 Lacs
|
Agency Name :
Water Supply And Sanitation Department
4295
TERM CONTRACT OF ARTIFICER WORK IN TECH AND SK RANGE AT AF STN HALWARA
TRN :
752959
|
Contract Value :
33.76 Lacs
|
Agency Name :
Military Engineer Services
4296
Providing New Water Supply Scheme for village Mehmoodpur Jattan Block Bhunerheri Distt Patiala.
TRN :
752262
|
Contract Value :
42.02 Lacs
|
Agency Name :
Water Supply And Sanitation Department
4297
TERM CONTRACT OF ARTIFICER WORK IN RP NP MES AREA AT AF STN HALWARA
TRN :
752960
|
Contract Value :
30.03 Lacs
|
Agency Name :
Military Engineer Services
4298
Water Supply Scheme Padhri Khurd (OH/FC), Augmentation Block Tarn Taran, Distt. Tarn Taran. Under PRWSSIP . 1-A(III)
TRN :
752263
|
Contract Value :
32.22 Lacs
|
Agency Name :
Water Supply And Sanitation Department
4299
Purchase of medical stores items major head 2076 minor head 110 D code head 421/01
TRN :
752996
|
Contract Value :
11.02 Lacs
|
Agency Name :
Ministry Of Defence
4300
Periodical repair of Barnala-Thikriwala road under head 5054 RB-10 including maintenance of road for 3 year (One year defects liability period and Two year maintenance period)
TRN :
752290
|
Contract Value :
66.15 Lacs
|
Agency Name :
Public Works Department
