7511
Augmentation Safe Drinking water supply scheme for Village Kotli Ablu Block Kotbhai District Sri Muktsar Sahib Under Nabard XXIII Project
TRN :
675863
|
Contract Value :
1.58 Crore
|
Agency Name :
Water Supply And Sanitation Department
7512
PROVIDING and LAYING PIPE LINE IN REMAINING STREETS DEVELOPMENT OF WATER WORKS REPAIR OF PC REPAIR OF OHSR AND PROVIDING WATER CONNECTION FOR HOUSEHOLDS ETC AT WATER SUPPLY SCHEME KHUDDI KALAN BLOCK and DISTRICT BARNALA
TRN :
675865
|
Contract Value :
15.40 Lacs
|
Agency Name :
Water Supply And Sanitation Department
7513
Supply of Mobile Toilet at various places in Moga city.
TRN :
705173
|
Contract Value :
20.99 Lacs
|
Agency Name :
Municipal Corporation
7514
Construction of road from Bhagwan Mahavir Sen Sec School to Gurudwara Tahliana Sahib
TRN :
705175
|
Contract Value :
24.88 Lacs
|
Agency Name :
Municipal Council
7515
Purchase of Conveyor belts for Hot Mix Plant, Municipal Corporation Ludhiana
TRN :
705179
|
Contract Value :
87.0 Thousand
|
Agency Name :
Municipal Corporation
7516
Construction of Toilet Block in vaternary Hospital, Barari, Ward No. 11
TRN :
705181
|
Contract Value :
1.92 Lacs
|
Agency Name :
Municipal Council
7517
R/C Estimate for Construction of Parking and Other Development work Near ITI In ward No. 17
TRN :
705182
|
Contract Value :
18.35 Lacs
|
Agency Name :
Municipal Council
7518
R/C Estimate for Const. of Toilet Block in front of Ram Mandir, Ward No.5
TRN :
705185
|
Contract Value :
2.59 Lacs
|
Agency Name :
Municipal Council
7519
Rough Cost Estimate for Const. of Different streets and other civil works infront of M.P. Kothi, ward no. 9
TRN :
705186
|
Contract Value :
32.35 Lacs
|
Agency Name :
Municipal Council
7520
REPAIR/REPLACEMENT OF WATER SUPPLY LINE, REPAIR TO PUMPS, DG SETS, CLEANING OF OHT ETC AT AIR FORCE STATION AMRITSAR
TRN :
704721
|
Contract Value :
8.70 Lacs
|
Agency Name :
Military Engineer Services
