15801
P/L 50mm Thick BM and 25mm thick SDBC in Shri Guru Teg Bahadur Nagar (Mall Mandi)
TRN :
557001
|
Contract Value :
79.56 Lacs
|
Agency Name :
Municipal Council
15802
Sanitation Conservary solid waste Management through Chasis mounted road Sweeping Machine
TRN :
555136
|
Contract Value :
99.43 Lacs
|
Agency Name :
Municipal Corporation
15803
P/F MS Grills and Laying SDBC in Kitchlu Nagar Market
TRN :
622210
|
Contract Value :
29.36 Lacs
|
Agency Name :
Municipal Corporation
15804
P/F 60 MM Thick Interlocking Tiles on Berm Sides from Lions Clun to Fountain Chowk via hero heart and PNB chowk
TRN :
622185
|
Contract Value :
63.42 Lacs
|
Agency Name :
Municipal Corporation
15805
Construction of new in-take Water Chamber to Supply Drinking Water for SAS Nagar (Mohali) and Chandigarh from Kajauli Head Works
TRN :
656270
|
Contract Value :
69.52 Lacs
|
Agency Name :
Water Resources Department
15806
SPECIAL REPAIR OF HOSTEL BLOCK ITI FOR (WOMEN) LAJPAT NAGAR JALANDHAR
TRN :
541744
|
Contract Value :
16.07 Lacs
|
Agency Name :
Public Works Department
15807
RESTORATION OF ROAD CUT ON LINK ROAD ADAMPUR TO MES ROAD INCLUDING APPORACH ROAD GURUDWARA HARIPUR M C ADAMPUR
TRN :
662314
|
Contract Value :
47.14 Lacs
|
Agency Name :
Public Works Department
15808
Const. of Street Near Punjab National Bank Ward No.6
TRN :
505608
|
Contract Value :
6.76 Lacs
|
Agency Name :
Municipal Council
15809
PERIODICAL SERVICES WELCOME MAINT INCL PLASTERING WORKS IN DOMESTIC AREA AT MIL STN DAPPAR UNDER GE (P) DAPPAR
TRN :
620052
|
Contract Value :
9.54 Lacs
|
Agency Name :
Military Engineer Services
15810
Provn of one x guard post near WP Shed Special Repair to Guard Post near old RA and EA comma Provn of Additional Alternation of a Toilet with fitting and fixures in Building No P 76 and Replacement of unserviceable conventional
TRN :
620062
|
Contract Value :
21.87 Lacs
|
Agency Name :
Military Engineer Services
