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1101 Repair of Pipe Line in Ward No 10 at Kaithal
TRN : 837436 |  Kaithal - Haryana
Contract Value : 9.90 Lacs | Agency Name : Municipal Council
Tender award for repair of pipe line in ward no 10 at kaithal
1102 Providing and Fixing of RCC Bench in Ward No 8 at Kaithal
TRN : 837437 |  Kaithal - Haryana
Contract Value : 7.00 Lacs | Agency Name : Municipal Council
Tender award for providing and fixing of rcc bench in ward no 8 at kaithal
1103 Construcion of R.C.C. Nala from Balour road to Badli road and on Badli road with Provision of Fixing of IPB along with road in Bahadurgarh
1104 Proposed Strom Water drainage work from Varad Arts and printing to natural nala
TRN : 835717 |  Pune - Maharashtra
Contract Value : 45.60 Lacs | Agency Name : Municipal Council
Tender award for proposed strom water drainage work from varad arts and printing to natural nala
1105 25 S/E water cooler and R.O System in MC MGG
TRN : 839064 |  Amritsar - Punjab
Contract Value : 2.98 Lacs | Agency Name : Municipal Council
Tender award for 25 s/e water cooler and r.o system in mc mgg
1106 Supply of water supply related Accessories For Municipal Council Betul
TRN : 836934 |  Betul - Madhya Pradesh
Contract Value : 25.00 Lacs | Agency Name : Municipal Council
Tender award for supply of water supply related accessories for municipal council betul
1107 Supply of Washing Soap and Mustard oil for sewerman for year 2019 in MC, MGG
TRN : 839037 |  Amritsar - Punjab
Contract Value : 78.3 Thousand | Agency Name : Municipal Council
Tender award for supply of washing soap and mustard oil for sewerman for year 2019 in mc, mgg
1108 Construction of road from Kuansh Park Entrance Gate towards Smasan in Ward No.15 under M.V Tax Grant (2019-20)
1109 Providing and Laying interlocking paver block and Road Gallies street no.11, opp. Navdurga Communication, Ward no-13
1110 Supply of Material for Patch Repair at Patch Repair Store, file No. 319/19x3/3.
TRN : 836939 |  Gwalior - Madhya Pradesh
Contract Value : 29.36 Lacs | Agency Name : Municipal Council
Tender award for supply of material for patch repair at patch repair store, file no. 319/19x3/3.

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