206611
Special Repair of Various Link Roads under Special Repair Program of Link Roads 2018-19 (Phase-2) falling under MC Ludhiana (Group No. 1)
TRN :
599588
|
Contract Value :
1.46 Crore
|
Agency Name :
Public Works Department
206612
Printing Material
TRN :
599584
|
Contract Value :
80.00 Lacs
|
Agency Name :
Department Of Cooperation
206613
Construction of Shed for Compost Pits AND Construction of Room for Material recovery facility at different sites in MC Dasuya
TRN :
599521
|
Contract Value :
9.49 Lacs
|
Agency Name :
Municipal Council
206614
Purchase of Paper
TRN :
599583
|
Contract Value :
80.00 Lacs
|
Agency Name :
Department Of Cooperation
206615
LAYING C.C. FLOORING IN VARIOUS STREETS OF WARD NO 7
TRN :
599537
|
Contract Value :
23.78 Lacs
|
Agency Name :
Municipal Council
206616
Repair of Boundary wall and Construction of Benches in NGM Majitha and Const. of Parking with DB Flooring at Sub Yard Pakharpura, MC Majitha, Distt Amritsar
TRN :
599470
|
Contract Value :
9.10 Lacs
|
Agency Name :
Department Of Agriculture
206617
sale of sugar
TRN :
599576
|
Contract Value :
6.52 Lacs
|
Agency Name :
Department Of Cooperation
206618
SALE OF MOLASSES
TRN :
599578
|
Contract Value :
72.10 Lacs
|
Agency Name :
Department Of Cooperation
206619
LAYING C.C. FLOORING IN VARIOUS STREETS OF WARD NO 5
TRN :
599540
|
Contract Value :
23.40 Lacs
|
Agency Name :
Municipal Council
206620
Purchase of Street light electrical material
TRN :
599614
|
Contract Value :
2.00 Lacs
|
Agency Name :
Municipal Council
