11551
SUPPLY OF BROILER ALIVE AND EGGS FRESH AT SUP PT PANDOH AND PALCHAN
TRN :
558778
|
Contract Value :
96.42 Lacs
|
Agency Name :
Ministry Of Defence
11552
SUPPLY OF EGGS FRESH AT JANGLOT
TRN :
558146
|
Contract Value :
75.60 Lacs
|
Agency Name :
Ministry Of Defence
11553
PROVISION OF LED SECURITY LIGHTS WITH GENERATOR BACKUP ALONGWITH WITH PERIMETER FROM TCP-2 TO TCP-3 AT MILITARY STATION LALGARH JATTAN
TRN :
605050
|
Contract Value :
9.91 Lacs
|
Agency Name :
Military Engineer Services
11554
Construction 7 No. studs U/S Slach spur in Chountra Complex to save C-land and Border fencing on L/S of River Ravi ( 4 No. Studs).
TRN :
606055
|
Contract Value :
1.40 Crore
|
Agency Name :
Water Resources Department
11555
SUPPLY OF BROILER ALIVE AT SUP PT MAMUN
TRN :
558779
|
Contract Value :
33.01 Lacs
|
Agency Name :
Ministry Of Defence
11556
Transportation
TRN :
599712
|
Contract Value :
631
|
Agency Name :
Food And Civil Supply Control Office
11557
Sweeping of roads, kerbs channels removal of rubbish and collected material at near by approved garbage collection center of Municipal Corporation Ludhiana in Urban Estate Sector 39A and Sector 40 Samrala Road Ludhiana from 01.04.2019 to 31.03.2020
TRN :
591935
|
Contract Value :
17.82 Lacs
|
Agency Name :
Housing And Urban Development Corporation Limited
11558
Laying 60mm thick Interlock pavers block ISI mark on st. Patel Nagar, St No. 7, Ward No. 25
TRN :
606114
|
Contract Value :
11.81 Lacs
|
Agency Name :
Municipal Council
11559
SUPPLY OF BROILER ALIVE AT SUP COY JANGLOT
TRN :
558780
|
Contract Value :
36.61 Lacs
|
Agency Name :
Ministry Of Defence
11560
SUPPLY OF VEG AND BREAD AT JANGLOT
TRN :
558147
|
Contract Value :
53.32 Lacs
|
Agency Name :
Ministry Of Defence
