7161
Providing of ward consumable and Medical Equipments for testing, screening and other facilities for COVID-19 in Distt. Ludhiana Package No.1
TRN :
774916
|
Contract Value :
77.87 Lacs
|
Agency Name :
Public Works Department
7162
Construction of D.I.E.T Building at Village Cheema Jodhpur, District Barnala
TRN :
774917
|
Contract Value :
4.05 Crore
|
Agency Name :
Public Works Department
7163
Repair Construction and Widening of Carriageway of Bridge and Culverts on Link Roads falling under Construction Sub Division No. 1 PWD B and R, Rupnagar, MC Rupnagar
TRN :
774918
|
Contract Value :
1.29 Crore
|
Agency Name :
Public Works Department
7164
Road widening works in connection with junction improvement at kalarcode jn LHSCh416/200
TRN :
774677
|
Contract Value :
57.37 Lacs
|
Agency Name :
Public Works Department
7165
Renewal of Gola-Aliganj-Shivpuri Ganna Center road (ODR) Km.-1 (860).
TRN :
774956
|
Contract Value :
12.12 Lacs
|
Agency Name :
Public Works Department
7166
Special Repair of Kakaraha to Bhanyeepur link road
TRN :
774958
|
Contract Value :
29.67 Lacs
|
Agency Name :
Public Works Department
7167
Painting of Devider Etawah mainpuri and mainpuri kurawali roads and etc work
TRN :
774964
|
Contract Value :
8.08 Lacs
|
Agency Name :
Public Works Department
7168
Repair and Maintenance Operation link road from Nihog to Methli km. 0/00 to 5/00 (SH:- C/O 900 mm dia hume Pipe Culvert at RD 0/585 & 1/370).
TRN :
775121
|
Contract Value :
3.80 Lacs
|
Agency Name :
Public Works Department
7169
Repair and Maintenance Operation link road to Akhrot farm to Thontha 0/00 to 1/00.
TRN :
775122
|
Contract Value :
4.21 Lacs
|
Agency Name :
Public Works Department
7170
Repair and Maintenance Operation link road to village Kainthu km. 0/00 to 0/500.
TRN :
775123
|
Contract Value :
13.58 Lacs
|
Agency Name :
Public Works Department
