10811
SPECIAL REPAIR FOR REPLACEMENT OF SUMMER APPLIANCES AGAINST BER FOR 166 MH UNDER GE SATWARI
TRN :
626601
|
Contract Value :
14.54 Lacs
|
Agency Name :
Military Engineer Services
10812
P/L interlocking tile in Guru Teg Bahadur Nagar and Guru Nanak Nagri Various Street W.NO. 12
TRN :
622760
|
Contract Value :
24.52 Lacs
|
Agency Name :
Municipal Council
10813
PEG GODOWN TENDER BARNALA
TRN :
622666
|
Contract Value :
1
|
Agency Name :
Food And Supplies Department
10814
Construction of Multipurpose hall in Senior citizen Council of Ludhiana(regd) Model town extension block D W-49
TRN :
622757
|
Contract Value :
10.00 Lacs
|
Agency Name :
Municipal Corporation
10815
CARTAGE WORK TENDER
TRN :
622668
|
Contract Value :
151
|
Agency Name :
Food And Supplies Department
10816
CA NO CWE/FZR-66/2018-19 SPECIAL REPAIRS TO BLDG NO P-10/1 to 10/8 (08X OR MD ACCN) AT NEEL BHAWAN AND BLDG NO P-9/1 to 9/8 (08 QTRS) OF ASC COY TYPE C UNDER GE (WEST) FEROZEPUR CANTT
TRN :
623002
|
Contract Value :
36.40 Lacs
|
Agency Name :
Military Engineer Services
10817
LABOUR AND CARTAGE BARNALA
TRN :
622669
|
Contract Value :
399
|
Agency Name :
Food And Supplies Department
10818
CA No CWE/FZR-48/2018-19 PROVN OF TYPE V MARRIED ACCN FOR MES CIVILIAN OFFICER OF GE LDH AT CG COMPLEX UNDER GE LUDHIANA
TRN :
623075
|
Contract Value :
38.47 Lacs
|
Agency Name :
Military Engineer Services
10819
Transport Tender Barnala
TRN :
622670
|
Contract Value :
1.5 Thousand
|
Agency Name :
Food And Supplies Department
10820
Laying RMC M-30 in st.no.1,2,3 and Links in Kalyan Nagar
TRN :
622774
|
Contract Value :
54.86 Lacs
|
Agency Name :
Municipal Corporation
