6701
Supply of Electritions 9 Nos and helpers 9 Nos. at DC Rates
TRN :
709661
|
Contract Value :
27.76 Lacs
|
Agency Name :
Municipal Council
6702
REPAIR MAINTENANCE OF HT/LT OVER HEAD LINES
TRN :
709930
|
Contract Value :
36.46 Lacs
|
Agency Name :
Military Engineer Services
6703
providing and laying interlocking tiles 60mm thick tiles ghuman nagar street No 12 ward no 16 EST COST RS. 30.17 LCAS DT 19/20.09.2019
TRN :
709648
|
Contract Value :
21.74 Lacs
|
Agency Name :
Municipal Corporation
6704
COMPREHENSIVE MAINTANCE AND REPAIR TO ROOF TREATMENT RAIN WATER PIPES OHT AND CONNECTED WORKS IN CERTAIN BLDGS IN ZONE G AND H UNDER AGE BR-I UNDER GE(S) BAHINDA AT MIL STN
TRN :
709938
|
Contract Value :
19.25 Lacs
|
Agency Name :
Military Engineer Services
6705
providing and laying of interlocking tiles 60mm thick in Vasant Vihar St. No 3 Patiala ward no 15 EST COST RS. 4.85 LACS DT 19/20.09.2019
TRN :
709649
|
Contract Value :
3.49 Lacs
|
Agency Name :
Municipal Corporation
6706
SUPPLYING AND PLANTING OF SHURBS ON CENTRAL VERGE OUVGL AT SUGAR MILL SITE BUDHLADA WITH MAINTENANCE FOR 1 AND 4 MONTHS
TRN :
709650
|
Contract Value :
8.06 Lacs
|
Agency Name :
Housing And Urban Development Corporation Limited
6707
Supply and installation of 15 KVA silent DG Set for D.M office
TRN :
709651
|
Contract Value :
3.59 Lacs
|
Agency Name :
Markfed
6708
Improvement of road house no 8B and 6B Model Town ward no 59 EST COST RS. 22.06 LACS DT 31.10.2019/01.11.2019
TRN :
709637
|
Contract Value :
19.00 Lacs
|
Agency Name :
Municipal Corporation
6709
Supply of twenty battery of 65Amp (UPS) at water supply branch MC office Patiala est cost rs. 1.48lacs dt 10/11.10.2019
TRN :
709638
|
Contract Value :
1.21 Lacs
|
Agency Name :
Municipal Corporation
6710
providing and laying interlocking tiles in Katcha street adjoining Bahmna Atta chakin Dr Randhawa Hospital w no 18 est cost rs. 5.62lcs dt 10/11.10.2019
TRN :
709639
|
Contract Value :
4.27 Lacs
|
Agency Name :
Municipal Corporation
