5131
Special repair to internal roads at New Mil Stn under GE Kapurthala.
TRN :
739994
|
Contract Value :
15.35 Lacs
|
Agency Name :
Military Engineer Services
5132
Supply and Repair of Sewer Main Hole Cover Different Places of city
TRN :
740123
|
Contract Value :
1
|
Agency Name :
Municipal Council
5133
Construction of internal roads of Aerocity (LHS and RHS), S.A.S Nagar under stage construction
TRN :
740113
|
Contract Value :
31.99 Crore
|
Agency Name :
Greater Mohali Area Development Authority
5134
Repair of Sanitation Branchs Containers
TRN :
740124
|
Contract Value :
1
|
Agency Name :
Municipal Council
5135
CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX AT VILLAGE DHANDRA, DISTT. LUDHIANA (PUNJAB)
TRN :
740114
|
Contract Value :
96.67 Lacs
|
Agency Name :
Public Works Department
5136
Construction of park LEFT side in stadium singhpura road Kurali
TRN :
740125
|
Contract Value :
1
|
Agency Name :
Municipal Council
5137
PROVISION OF DEEP FREEZER, REFRIGERATOR AND GEYSERS IN CERTAIN UNITS UNDER GE (WEST) JALANDHAR CANTT
TRN :
739997
|
Contract Value :
8.77 Lacs
|
Agency Name :
Military Engineer Services
5138
Supply of driver for MC vehicles.
TRN :
740126
|
Contract Value :
32.75 Lacs
|
Agency Name :
Municipal Council
5139
PROVISION OF TRAINING SHED AND SPL REPAIR TO SEWAGE LINE AT 4GUARD,SPL REPAIR TO BATHROOMS IN BLDG NO P-157,P-158,PROVN OF VEH SHED,WALL FENCING AT BLDG NO P-17,P-109,TILE TERRACING AT P-32 BHIM ROAD,INTERLOCKING TILES IN THE AOR OF AGE BR-II UNDER GE(W
TRN :
739999
|
Contract Value :
30.99 Lacs
|
Agency Name :
Military Engineer Services
5140
Supply of Labour for Sanitation work for dumping ground.
TRN :
740127
|
Contract Value :
6.02 Lacs
|
Agency Name :
Municipal Council
