10771
CARTAGE WORK FOR VARIOUS CLUSTERS IN BATHINDA
TRN :
623995
|
Contract Value :
1
|
Agency Name :
Food And Supplies Department
10772
LABOUR WORK IN PEG GODOWNS BATHINDA
TRN :
623998
|
Contract Value :
1
|
Agency Name :
Food And Supplies Department
10773
Construction of 50 bedded MCH buildings at DH Fatehgarh Sahib
TRN :
624001
|
Contract Value :
13.01 Crore
|
Agency Name :
Health And Family Welfare Department
10774
SALE OF SUGAR
TRN :
624003
|
Contract Value :
6.34 Lacs
|
Agency Name :
Department Of Cooperation
10775
Renovation of Multipurpose Hall, 20 Nos Class Rooms, Provision And Repair of Doors and Public Health Services in Laboratry Govt. Polytechnic College Khunimajra (Constn. Sub Divn. No.-2 Mohali) Distt. S.A.S. Nagar
TRN :
624007
|
Contract Value :
25.65 Lacs
|
Agency Name :
Public Works Department
10776
Constructing bridge at RD 27750 and RD 31165 of Lamochor Minor
TRN :
624013
|
Contract Value :
8.48 Lacs
|
Agency Name :
Water Resources Department
10777
P/F of Interlocking Paver Block from Koraran Road to Club Seven, Shivalik Vihar Road
TRN :
622775
|
Contract Value :
23.72 Lacs
|
Agency Name :
Municipal Council
10778
Outsourcing of Housekeeping Services
TRN :
627611
|
Contract Value :
20.5 Thousand
|
Agency Name :
Revenue Department
10779
PROVN OF PASSIVE LIGHTENING ARRESTER ALONGWITH MAINTENANCE FREE CHEMICAL EARTHING PITS AT MURADPUR AT AIR FORCE STATION AMRITSAR CANTT
TRN :
625454
|
Contract Value :
11.11 Lacs
|
Agency Name :
Military Engineer Services
10780
Labour Cartage Work
TRN :
626831
|
Contract Value :
100
|
Agency Name :
Food And Civil Supply Control Office
