7071
Annual contract for photocopy/printing/set making
TRN :
686473
|
Contract Value :
30.00 Lacs
|
Agency Name :
Health And Family Welfare Department
7072
P/laying interlocking tiles 60mm thick in streets of 7 and 8 and adjoining links of Ajit Road Bathinda(2nd invitation)
TRN :
682019
|
Contract Value :
27.83 Lacs
|
Agency Name :
Municipal Corporation
7073
Welcome Maintenance and certain repairs to Officers MD Accn under AGE B/R-II of GE (East)
TRN :
707031
|
Contract Value :
12.67 Lacs
|
Agency Name :
Military Engineer Services
7074
Repair of park in area ward no. 22 (3rd invitation).
TRN :
682020
|
Contract Value :
1.76 Lacs
|
Agency Name :
Municipal Corporation
7075
SALE OF SUGAR
TRN :
704269
|
Contract Value :
5.00 Lacs
|
Agency Name :
Department Of Cooperation
7076
Supply of drinking water with water tanker in various parts of the city.
TRN :
682022
|
Contract Value :
21.69 Lacs
|
Agency Name :
Municipal Corporation
7077
PROVISION OF PERIMETERS WALL AROUND LIVING ACCN OF BLDG NO P-1 TO P-4, P-11, P-37, P-38, P-41, P- 43 TO P-45 AT HQT ROAD AND CERTAIN LBW/ REV/ MINOR WORKS IN THE AOR OF AGE B/R-II UNDER GE (WEST)
TRN :
707042
|
Contract Value :
25.87 Lacs
|
Agency Name :
Military Engineer Services
7078
P/Fixng MS grills for Centeral Verge of 100 Road North Estate
TRN :
682023
|
Contract Value :
19.91 Lacs
|
Agency Name :
Municipal Corporation
7079
Cleaning and Sweeping Head office Building DWSS
TRN :
704271
|
Contract Value :
13.63 Lacs
|
Agency Name :
Water Supply And Sanitation Department
7080
Providing and Laying of SDBC in various area Ward no. 37, Ph-9, HE Block
TRN :
682025
|
Contract Value :
14.90 Lacs
|
Agency Name :
Municipal Corporation
