186581
PEG GODOWN TENDER BARNALA
TRN :
622666
|
Contract Value :
1
|
Agency Name :
Food And Supplies Department
186582
CARTAGE WORK TENDER
TRN :
622668
|
Contract Value :
151
|
Agency Name :
Food And Supplies Department
186583
LABOUR AND CARTAGE BARNALA
TRN :
622669
|
Contract Value :
399
|
Agency Name :
Food And Supplies Department
186584
Repair and Renovation of various parks in H block and H-J Block BRS Nagar (W-73)
TRN :
622707
|
Contract Value :
49.23 Lacs
|
Agency Name :
Municipal Corporation
186585
Transport Tender Barnala
TRN :
622670
|
Contract Value :
1.5 Thousand
|
Agency Name :
Food And Supplies Department
186586
Restoration of rain damages on NH-22 New NH-05 Km 165.0 to 368.0 Portion Km 165.0 to 235.0 SH. Construction of PCC R. Wall in Km 193.095 to 193.115 under FDR Monsoon
TRN :
622565
|
Contract Value :
8.51 Lacs
|
Agency Name :
Public Works Department
186587
job no. 6 Up gradation/periodical renewal of fatehpur Deothi road from 7/00 to 9/00 and MTN Road to Manoh Sihal km 0/0 to 2/0
TRN :
622563
|
Contract Value :
19.72 Lacs
|
Agency Name :
Public Works Department
186588
Restoration of damages on SAKB road in km 32/300 to 70/0
TRN :
622561
|
Contract Value :
56.25 Lacs
|
Agency Name :
Public Works Department
186589
Pre Plantation Work At - Charan Tal - Shahuwadi compart.No.829
TRN :
622560
|
Contract Value :
12.41 Lacs
|
Agency Name :
Forest Department
186590
Pre Plantation Work At - SOHALE TAL-AAJRA 159 A
TRN :
622559
|
Contract Value :
3.98 Lacs
|
Agency Name :
Forest Department
