5971
supply and laying interlocking tiles in Affim wali gali from Mall Godown Chowk to end
TRN :
721725
|
Contract Value :
11.37 Lacs
|
Agency Name :
Municipal Corporation
5972
Providing AND laying interlocking tiles in neeta street, Johra Street, Ved Om Parkash Street and others Streets
TRN :
721726
|
Contract Value :
9.49 Lacs
|
Agency Name :
Municipal Corporation
5973
Providing AND laying interlocking tiles in Kandiala wala mohalla, Sports Market Street and Bangali Sweet Streets
TRN :
721727
|
Contract Value :
25.82 Lacs
|
Agency Name :
Municipal Corporation
5974
Laying BM, and PC in streets of Chander Nagar and New Chander Nagar, ward no. 91
TRN :
721728
|
Contract Value :
34.00 Lacs
|
Agency Name :
Municipal Corporation
5975
Supply of I.T. Manpower for Municipal Corporation, Ludhiana.
TRN :
721733
|
Contract Value :
1.87 Crore
|
Agency Name :
Municipal Corporation
5976
Laying sewer line from GST Bhawan to Indo Canadian Bus Service near Bus Stand ward 21
TRN :
721741
|
Contract Value :
1.54 Lacs
|
Agency Name :
Municipal Corporation
5977
Special Repair/Replacement of BER Solar Street lights at AF Station Bihta under GE (AF)
TRN :
724967
|
Contract Value :
4.37 Lacs
|
Agency Name :
Military Engineer Services
5978
Construction of New Building G plus 2 Storey for Govt. Middle School at Millar Ganj Ward No.44
TRN :
721388
|
Contract Value :
1.90 Crore
|
Agency Name :
Public Works Department
5979
CONVERSION OF CHARPOY GI PIPE NYLON NEWAR TO CHARPOY GI PLYWOOD HARD TOP AT KALUCHAK MIL STN UNDER GE KALUCHAK
TRN :
724898
|
Contract Value :
6.24 Lacs
|
Agency Name :
Military Engineer Services
5980
Providing improved access to water through household connection in existing W/s Scheme Pandori Ran Singh Block Tarn Taran, Distt. Tarn Taran. Under Sub Component 2a (i) of PRWSSIP (DWSS-W-DIV09-7286-1)
TRN :
722655
|
Contract Value :
6.84 Lacs
|
Agency Name :
Water Supply And Sanitation Department
