7871
Prov/Inst. of 25HP T/well at Lakshami Nagar Ward No.94.
TRN :
671512
|
Contract Value :
13.90 Lacs
|
Agency Name :
Municipal Corporation
7872
Etenders for Transport contracts for year 2019-20.
TRN :
701205
|
Contract Value :
100
|
Agency Name :
Food And Supplies Department
7873
P/Inst. of New 25HP T/w in St.No.15Guru Gobind Singh NagarBarota Road Durga Mata Mandir Ward-35.
TRN :
671513
|
Contract Value :
19.18 Lacs
|
Agency Name :
Municipal Corporation
7874
Etenders for PEG Labour contracts for year 2019-20
TRN :
701206
|
Contract Value :
100
|
Agency Name :
Food And Supplies Department
7875
Prov. and Lowering of 25HP tubewell Bore failed 40 HP tubewell bore at, near Bridge Kundan puri change the sight of Guru Nanak Pura , Ward no-30.
TRN :
671514
|
Contract Value :
14.71 Lacs
|
Agency Name :
Municipal Corporation
7876
CARTAGE ONLY
TRN :
701207
|
Contract Value :
100
|
Agency Name :
Food And Supplies Department
7877
PROVN OF CERTAIN SANCTIONED MINOR AND REVENUE WORKS UNDER GE LUDHIANA.
TRN :
671582
|
Contract Value :
22.20 Lacs
|
Agency Name :
Military Engineer Services
7878
LABOUR WORK ONLY
TRN :
701208
|
Contract Value :
100
|
Agency Name :
Food And Supplies Department
7879
TERM CONTRACT FOR ARTIFICER WORKS IN OTM ACCN IN UNITS 50 FD WKSP COY,21WEU,11 CSR,5011 ASC BN (MT),2 ARMY DOG UNIT,AGE B/R COMPLEX,VVTC,HQ 91 SUB AREA INCLUDING MD ACCN PBOR OF FAFA,RA AND RT LINE IN A-2 AREA IN THE AOR OF AGE B/R-I UNDER GE (W) JRC
TRN :
671616
|
Contract Value :
10.72 Lacs
|
Agency Name :
Military Engineer Services
7880
Construction of shops (6Nos.) at vill. Pandher,Block Dasuya Distt. Hoshiarpur.
TRN :
701211
|
Contract Value :
14.30 Lacs
|
Agency Name :
Rural Development And Panchayats Department
