5031
Purchase of Conveyor belts for Hot Mix Plant, Municipal Corporation Ludhiana
TRN :
705179
|
Contract Value :
87.0 Thousand
|
Agency Name :
Municipal Corporation
5032
Construction and Laying of IPB Street from H/o Gillur Rana wali Gali, Nai Basti Ward No 05.
TRN :
703242
|
Contract Value :
2.76 Lacs
|
Agency Name :
Municipal Corporation
5033
Repairing of IPB Street from H/o Naresh to H/o Shakuntala, Dalbir MC wali Gali, W/No 14.
TRN :
703267
|
Contract Value :
58.1 Thousand
|
Agency Name :
Municipal Corporation
5034
Construction of CC Road and Drain at Vijay Nagar Amkho Kali Mata Ka Mandir Ward No.56.
TRN :
705716
|
Contract Value :
2.17 Lacs
|
Agency Name :
Municipal Corporation
5035
Supply of Mobile Toilet at various places in Moga city.
TRN :
675883
|
Contract Value :
20.99 Lacs
|
Agency Name :
Municipal Corporation
5036
Construction and Laying of IPB Street from H/o Satpal to H/o Hira Lal, Krishna Colony Ward No. 30
TRN :
703245
|
Contract Value :
4.52 Lacs
|
Agency Name :
Municipal Corporation
5037
Construction and Laying of IPB Street from H/o Gabir Dass to H/o Ramesh Balmiki to H/o Madan to H/o Mukesh to H/o Karan and H/o Madu to H/o Krishan Balmiki Basti Ward No. 14.
TRN :
703269
|
Contract Value :
12.21 Lacs
|
Agency Name :
Municipal Corporation
5038
INSTALLATION OF 90 WATT LED LIGHT IN WARD 21
TRN :
705720
|
Contract Value :
4.35 Lacs
|
Agency Name :
Municipal Corporation
5039
Repair to road from Bauri Sahi Hanuman Mandir to Nirod Mohanty res Tulasipur in Ward No. 08.
TRN :
704995
|
Contract Value :
4.31 Lacs
|
Agency Name :
Municipal Corporation
5040
Construction and Laying of IPB Street from H/o Bhaja Ram to H/o Hari Chand, Krishna Colony Ward No. 30
TRN :
703247
|
Contract Value :
1.62 Lacs
|
Agency Name :
Municipal Corporation
