4321
Providing Laying Interlocking tiles near Darwaja to H/o Vicky and Thare Wali Gali at Ward no.1
TRN :
752270
|
Contract Value :
1.95 Lacs
|
Agency Name :
Municipal Council
4322
Providing Laying Interlocking tiles from H/o Sonu S.S towards Bunty Karyana at Ward no. 12,13
TRN :
752271
|
Contract Value :
7.66 Lacs
|
Agency Name :
Municipal Council
4323
Providing Laying Interlocking tiles both side from Bakery towards Dana Mandi Gate no. 1 at Bara Pind Road
TRN :
752272
|
Contract Value :
26.99 Lacs
|
Agency Name :
Municipal Council
4324
Providing Laying Interlocking tiles from Post Office Road towards Meshi Chakki at Ward no. 10-11
TRN :
752273
|
Contract Value :
20.71 Lacs
|
Agency Name :
Municipal Council
4325
Providing Laying Interlocking tiles near H/o Parmod Saini, Jagu Bedi, Dharampal, Manoj Gogna, Krishan, Master Mehar Chand, Palwinder Bhogal and Jhingar Niwas at Ward no. 7
TRN :
752274
|
Contract Value :
14.50 Lacs
|
Agency Name :
Municipal Council
4326
Providing and Installation of Play Stations of different sizes in different Parks of North Constituency
TRN :
752294
|
Contract Value :
49.75 Lacs
|
Agency Name :
Urban Improvement Trust
4327
Providing Laying pavers near Anand Bhawan Club, Naya Nangal, Ward no. 16
TRN :
752287
|
Contract Value :
8.22 Lacs
|
Agency Name :
Municipal Council
4328
Providing Laying Paver near H/o Avtar Singh, Kalsera Road, Govt. Elementary School and Shiv Mandir Rampur Sani, Ward No. 15
TRN :
752288
|
Contract Value :
6.39 Lacs
|
Agency Name :
Municipal Council
4329
Outsourcing Services for certain E M installation at AF Station Abohar under GE AF Bhisiana
TRN :
752919
|
Contract Value :
6.05 Lacs
|
Agency Name :
Military Engineer Services
4330
Providing & Installing one no. New Tubewell of size 250x200mm I/d upto 300 mtr Depth with Reverse Rotary Rig in place of failed Tubewell for Water Supply Scheme Patton and Siau (2 NOS), at existing water works site Block Kharar Distt. Sahibzada Ajit Singh Nagar. (Under Head 4215 (in ratio of 60% as under head 4215-01-102-36-99-53 and 40% as head 4215-01-789-13-99-53).
TRN :
751302
|
Contract Value :
18.93 Lacs
|
Agency Name :
Water Supply And Sanitation Department
