12751
Special repair of premature link roads 2018-19 falling under MC Nabha G-2
TRN :
588519
|
Contract Value :
1.49 Crore
|
Agency Name :
Public Works Department
12752
supply of Picko and Embroidery Machine
TRN :
587328
|
Contract Value :
10.00 Lacs
|
Agency Name :
Water Supply And Sanitation Department
12753
Special repair of premature link roads 2018-19 falling under MC Bhadson G-1
TRN :
588521
|
Contract Value :
1.04 Crore
|
Agency Name :
Public Works Department
12754
Village Naudhrani Block Malerkotla 2 District Sangrur Prwssip Component 2a
TRN :
599380
|
Contract Value :
17.38 Lacs
|
Agency Name :
Water Supply And Sanitation Department
12755
Special repair of premature link roads 2018-19 falling under MC Nabha G-1
TRN :
588558
|
Contract Value :
18.86 Lacs
|
Agency Name :
Public Works Department
12756
supply of Sewing Machine
TRN :
587333
|
Contract Value :
15.00 Lacs
|
Agency Name :
Water Supply And Sanitation Department
12757
Special repair of Various link roads 2018-19 F-II falling under MC Bhadson Group No-3
TRN :
588535
|
Contract Value :
1.68 Crore
|
Agency Name :
Public Works Department
12758
Village Adampal Block Malerkotla 2 District Sangrur Prwssip Component 2a
TRN :
599382
|
Contract Value :
10.89 Lacs
|
Agency Name :
Water Supply And Sanitation Department
12759
Special repair of Various link roads 2018-19 F-II falling under MC Bhadson Group No-2
TRN :
588536
|
Contract Value :
1.81 Crore
|
Agency Name :
Public Works Department
12760
Supply of Material for constructing boulder stone pitching/ghats on side slopes of holy bein near Gurudwara Shri Ber Sahib, Sant ghat Sahib Sultanpur Lodhi and Kanjli
TRN :
587336
|
Contract Value :
2.87 Crore
|
Agency Name :
Water Supply And Sanitation Department
