5181
Construction of additional manhole Patiala I on various streets. est cost rs. 19.47 lacs dt 31.10.2019/01.11.2019
TRN :
740152
|
Contract Value :
13.89 Lacs
|
Agency Name :
Municipal Corporation
5182
Supply of RCC m/h cover with frame EHD, HD, LD of 500mm, 560mm, 450mm ISI marked for OandM cell MC Patiala. EST COST RS. 19.27 LACS DT 31.10.2019/01.11.2019
TRN :
740153
|
Contract Value :
13.50 Lacs
|
Agency Name :
Municipal Corporation
5183
Laying Interlocking tiles Madan Gopal road Comfy School to Samadh both sides ward no. 17
TRN :
740154
|
Contract Value :
11.55 Lacs
|
Agency Name :
Municipal Council
5184
Disinfection of drinking water with Twin oxide water disinfection ZERO POINT FIVE PERCENT clo2 solution for Tws. EST COST RS. 29.49 LACS DT 19/20.09.2019
TRN :
740155
|
Contract Value :
27.62 Lacs
|
Agency Name :
Municipal Corporation
5185
Disinfection of drinking water with Sodium Hypochloride for Patiala MC Tubewall. EST COST RS. 47.49 LACS DT 19/20.09.2019
TRN :
740156
|
Contract Value :
44.13 Lacs
|
Agency Name :
Municipal Corporation
5186
Laying interlocking tiles in street sham vihar mandir wali ward no. 24
TRN :
740157
|
Contract Value :
10.13 Lacs
|
Agency Name :
Municipal Council
5187
LAYING INTERLOCKING TILES and channel ward no. 17
TRN :
740158
|
Contract Value :
44.78 Lacs
|
Agency Name :
Municipal Council
5188
Development of remaining internal roads and patch work on old roads of Sector 77, S.A. Nagar
TRN :
740159
|
Contract Value :
2.82 Crore
|
Agency Name :
Greater Mohali Area Development Authority
5189
Construction of 100 feet wide Sector dividing road Sector 97/106-98/105, S.A.S Nagar
TRN :
740160
|
Contract Value :
6.52 Crore
|
Agency Name :
Greater Mohali Area Development Authority
5190
DIGBOI MARKETING TERMINAL DGR SECURITY CONTRACT
TRN :
720873
|
Contract Value :
2.41 Crore
|
Agency Name :
Indian Oil Corporation Limited
