8301
Construction of boundary wall of store for subzone D1 near Kailash Chowk , Ludhiana
TRN :
844190
|
Contract Value :
7.17 Lacs
|
Agency Name :
Municipal Corporation
8302
Laying 60mm thick interlocking tiles on side berms of 400 sq. yds. Block urban estate phase II Dugri (W 44)
TRN :
851235
|
Contract Value :
32.29 Lacs
|
Agency Name :
Municipal Corporation
8303
Laying 60mm thick interlocking tiles on side berms of B/S Layalpur Sweets, Preet Hospital road to Scooter Market and Harnam Nagar Main Road (Ward No. 69)
TRN :
851237
|
Contract Value :
51.41 Lacs
|
Agency Name :
Municipal Corporation
8304
provding GPS in various vehicles in Saniation Branch
TRN :
729856
|
Contract Value :
1.75 Lacs
|
Agency Name :
Municipal Council
8305
Construction of Road in Ranjit Avenue Block-D (New Cutting).
TRN :
764690
|
Contract Value :
66.64 Lacs
|
Agency Name :
Urban Improvement Trust
8306
local purchase Medical store items item undercode head 421/01 major head 2076 minor head 110 (D)
TRN :
671656
|
Contract Value :
11.54 Lacs
|
Agency Name :
Ministry Of Defence
8307
PROVIDING AND INSTALLING NEW TUBEWELL IN LIEU OF EXISTING OLD TUBEWELL AT WATER SUPPLY SCHEME NAIWALA BLOCK AND DISTRICT BARNALA
TRN :
675859
|
Contract Value :
9.44 Lacs
|
Agency Name :
Water Supply And Sanitation Department
8308
Supply of drivers Chownikdar safai sewak from outsources at Np Rajasansi.
TRN :
736311
|
Contract Value :
24.09 Lacs
|
Agency Name :
Nagar Panchayat
8309
PROVIDING AND INSTALLING NEW TUBEWELL IN LIEU OF EXISTING OLD TUBEWELL AT WATER SUPPLY SCHEME NAIWALA BLOCK AND DISTRICT BARNALA
TRN :
705137
|
Contract Value :
9.44 Lacs
|
Agency Name :
Water Supply And Sanitation Department
8310
local purchase Medical store items item undercode head 421/01 major head 2076 minor head 110 (D)
TRN :
702044
|
Contract Value :
11.54 Lacs
|
Agency Name :
Ministry Of Defence
