881
Providing/Inst. of 25HP T/well at Lakshami Nagar Ward No.94.
TRN :
701247
|
Contract Value :
13.90 Lacs
|
Agency Name :
Municipal Corporation
882
TRANSPORTATION WORK
TRN :
671471
|
Contract Value :
100
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
883
Providing/Inst. of New 25HP T/w in St.No.15Guru Gobind Singh NagarBarota Road Durga Mata Mandir Ward-35.
TRN :
701248
|
Contract Value :
19.18 Lacs
|
Agency Name :
Municipal Corporation
884
peg godwon
TRN :
671472
|
Contract Value :
100
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
885
Providing and Lowering of 25HP tubewell Bore failed 40 HP tubewell bore at, near Bridge Kundan puri change the sight of Guru Nanak Pura , Ward no-30.
TRN :
701249
|
Contract Value :
14.71 Lacs
|
Agency Name :
Municipal Corporation
886
Etenders for PEG Labour contracts for year 2019-20
TRN :
671473
|
Contract Value :
100
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
887
Patch Repair of Various Plan Roads falling under Construction sub Division No.2, PWD B and R Ludhiana
TRN :
699978
|
Contract Value :
1.03 Crore
|
Agency Name :
Public Works Department
888
Patch Repair of Various Plan Roads falling under Construction sub Division No.2, PWD B and R Ludhiana
TRN :
669650
|
Contract Value :
1.03 Crore
|
Agency Name :
Public Works Department
889
Patch Repair of Various Plan Roads falling under Construction sub Division No.3, PWD B and R Ludhiana
TRN :
699979
|
Contract Value :
1.11 Crore
|
Agency Name :
Public Works Department
890
Patch Repair of Various Plan Roads falling under Construction sub Division No.3, PWD B and R Ludhiana
TRN :
669652
|
Contract Value :
1.11 Crore
|
Agency Name :
Public Works Department
