4691
Special Repair of Chappar to Bhaini Barringato Raikot Via Barundi, Bhaini Darrera including Maintenance of Road for 5 Year (One Year Defects Liability Period
TRN :
745397
|
Contract Value :
8.36 Crore
|
Agency Name :
Public Works Department
4692
Augmentation of WSS Pandori Aariyan
TRN :
745398
|
Contract Value :
54.94 Lacs
|
Agency Name :
Water Supply And Sanitation Department
4693
Sarota Balotar
TRN :
745399
|
Contract Value :
9.39 Lacs
|
Agency Name :
Water Resources Department
4694
Chintpurni College Baghar Khad
TRN :
745400
|
Contract Value :
9.66 Lacs
|
Agency Name :
Water Resources Department
4695
Multi Distt Water Testing Labortary
TRN :
745401
|
Contract Value :
87.82 Lacs
|
Agency Name :
Water Supply And Sanitation Department
4696
Upgradation of IFP, Kotkapura - Cement concrete road
TRN :
745402
|
Contract Value :
1.77 Crore
|
Agency Name :
Punjab Small Industries And Export Corporation Limited
4697
LABOUR AND CARTAGE AT STORAGE CENTERS
TRN :
745403
|
Contract Value :
1
|
Agency Name :
Food And Civil Supply Control Office
4698
TRANPORTATION WORK FOR THE YEAR 2019-20.
TRN :
745404
|
Contract Value :
1
|
Agency Name :
Food And Civil Supply Control Office
4699
TRANPORTATION WORK FOR THE YEAR 2019-20.
TRN :
745405
|
Contract Value :
1
|
Agency Name :
Food And Civil Supply Control Office
4700
LABOUR AND CARTAGE WORK
TRN :
745406
|
Contract Value :
1
|
Agency Name :
Food And Civil Supply Control Office
