7611
Supply of Safai sewak for door to door collection and segregation in ward no.1 to 13 from outsources in at NP Rajasansi.
TRN :
736268
|
Contract Value :
40.65 Lacs
|
Agency Name :
Nagar Panchayat
7612
CA NO CWE BTD 40 of 2019-20 REPAIRS OF DG SETS AND CONNECTED ITEMS INSTALLED AT VARIOUS LOCATION UNDER GE (U) BATHINDA AT BATHINDA MIL STN
TRN :
673653
|
Contract Value :
11.69 Lacs
|
Agency Name :
Military Engineer Services
7613
Special Repair of Chemistry Lab in Govt Barjindra College at Faridkot
TRN :
711620
|
Contract Value :
18.58 Lacs
|
Agency Name :
Public Works Department
7614
Periodical Repair of Circular road Nabha Railway Yard 0.47 km ODR 57 including maintenance of Road for 5 Year One Year Defect liability Period 4 year maintenance period
TRN :
715579
|
Contract Value :
28.91 Lacs
|
Agency Name :
Public Works Department
7615
Construction Work (Part-I) Special Repair of Sarainaga to Jaitu-Mallan road via Harike Kalan (MKTODR-31) RD 0.00-11.67 Km with 4 years maintenance
TRN :
709652
|
Contract Value :
5.21 Crore
|
Agency Name :
Public Works Department
7616
Sale of Sugar
TRN :
672938
|
Contract Value :
5.00 Lacs
|
Agency Name :
Department Of Cooperation
7617
Special Repair of Biology Lab in Govt Barjindra College
TRN :
711621
|
Contract Value :
22.20 Lacs
|
Agency Name :
Public Works Department
7618
TENDER FOR PRODUCTION OF SHORT COMMERCIAL FILM ON ICE CREAM
TRN :
674729
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
7619
Maintenance and Upgradation of Various parks in W. No.83
TRN :
851233
|
Contract Value :
46.14 Lacs
|
Agency Name :
Municipal Corporation
7620
CA NO CWE BTD 39 of 2019-20 Special repairs to Bldg No P 128 OTM Accn of Corps Camp under GE (North) Bathinda at Bathinda Mil Stn
TRN :
673656
|
Contract Value :
20.19 Lacs
|
Agency Name :
Military Engineer Services
