8121
Providing Fixing IT from Ryan Hotel to house of Soni in ward no. 03
TRN :
752281
|
Contract Value :
1.57 Lacs
|
Agency Name :
Municipal Council
8122
Repair and maintenance of summer appliances, refrigerator, water cooler, desert coller, deep freezer, windows type AC, split AC, voltage stablizer and other connected work under AOR GE
TRN :
702583
|
Contract Value :
18.35 Lacs
|
Agency Name :
Military Engineer Services
8123
Supply of Fireman and Fire Driver in M.C Sunam
TRN :
709627
|
Contract Value :
28.66 Lacs
|
Agency Name :
Municipal Council
8124
supply of Choco chip dip and choco Feast
TRN :
705427
|
Contract Value :
1
|
Agency Name :
Milkfed
8125
R/C estimate for beautification and upgradation of road from chandigarh entry to IISER in MC S.A.S Nagar
TRN :
713023
|
Contract Value :
48.71 Lacs
|
Agency Name :
Municipal Corporation
8126
PROVIDING SECURITY AND OTHER MISCELLANEOUS MANAPOWER SERVICES
TRN :
713306
|
Contract Value :
2
|
Agency Name :
Department Of Science Technology And Environment
8127
Supply of Electrician, Assistance Electrician and Data Entry Operator in M.C Sunam
TRN :
709628
|
Contract Value :
9.49 Lacs
|
Agency Name :
Municipal Council
8128
The Laying Of Sewerage At Village Satjot Nagar Block Ludhiana1 Distt. Ludhiana
TRN :
671474
|
Contract Value :
11.12 Lacs
|
Agency Name :
Rural Development And Panchayats Department
8129
Dispose of dirty water from shankar kothi to Pal form House in ward no. 03
TRN :
752282
|
Contract Value :
7.90 Lacs
|
Agency Name :
Municipal Council
8130
SUPPLY OF Hologram
TRN :
702712
|
Contract Value :
1
|
Agency Name :
Milkfed
