10271
Repair of street from Koshal medical hall to shop jangi in w.no.05 and 06
TRN :
646257
|
Ludhiana - Punjab
Contract Value :
2.50 Lacs
|
Agency Name :
Municipal Council
10272
Repair of street near church in w.no.12
TRN :
646259
|
Ludhiana - Punjab
Contract Value :
2.64 Lacs
|
Agency Name :
Municipal Council
10273
P/F I/T in street post office road w.no.04
TRN :
646261
|
Ludhiana - Punjab
Contract Value :
16.60 Lacs
|
Agency Name :
Municipal Council
10274
Const. and repair of street in w.no.15 back side vishavkarama mandir and basti Ram street
TRN :
646264
|
Ludhiana - Punjab
Contract Value :
5.00 Lacs
|
Agency Name :
Municipal Council
10275
P/F I/T in ward no.03 near H/o Kirshan Lal Gupta
TRN :
646266
|
Ludhiana - Punjab
Contract Value :
4.90 Lacs
|
Agency Name :
Municipal Council
10276
Purchase of Jacket, T-Shirt, Mouse Hand cover shoes for sanitation employees
TRN :
646272
|
Ludhiana - Punjab
Contract Value :
50.0 Thousand
|
Agency Name :
Municipal Council
10277
Supply of chuna kali
TRN :
646275
|
Ludhiana - Punjab
Contract Value :
1.00 Lacs
|
Agency Name :
Municipal Council
10278
Supply of 6 Computer table and 6 small revolving chairs for property tax branch MC S.A.S Nagar
TRN :
650974
|
Shahid Bhagat Singh Nagar - Punjab
Contract Value :
50.0 Thousand
|
Agency Name :
Municipal Corporation
10279
Purchase of chairs for fire station mohali
TRN :
650975
|
Shahid Bhagat Singh Nagar - Punjab
Contract Value :
72.6 Thousand
|
Agency Name :
Municipal Corporation
10280
Repair of water tanker no-2
TRN :
650976
|
Shahid Bhagat Singh Nagar - Punjab
Contract Value :
48.9 Thousand
|
Agency Name :
Municipal Corporation
