9311
Contract for lease of Electronic Weigh Bridge For Two year of MC. BARETA
TRN :
662164
|
Contract Value :
1.33 Lacs
|
Agency Name :
Department Of Agriculture
9312
Const. of Drain II and Interlocking tiles on Berms Village Road NH 71 to Raj Kumar ice factory W.No13
TRN :
666070
|
Contract Value :
15.71 Lacs
|
Agency Name :
Nagar Panchayat
9313
Constructing revetment between RD 60200-60500/4-L bandh along river Sutlej (Mannewal complex)
TRN :
662319
|
Contract Value :
51.19 Lacs
|
Agency Name :
Water Resources Department
9314
CERTAIN REPAIRS TO LEAKAGE, SEEPAGE OF ROOFS, TOILETS AND OTHER CONNECTED ITEMS IN MD ACCN UNDER AGE B/R-II OF GE (SOUTH) MAMUN
TRN :
662908
|
Contract Value :
25.00 Lacs
|
Agency Name :
Military Engineer Services
9315
Operational Improvement WSS Kussa
TRN :
662321
|
Contract Value :
10.71 Lacs
|
Agency Name :
Water Supply And Sanitation Department
9316
Laying I/L Paver Block and Construction of Drain Ekta Nagar Street Jagga Singh to Jaernail Singh, W.No. 15
TRN :
677521
|
Contract Value :
2.59 Lacs
|
Agency Name :
Municipal Council
9317
Sanitation of Road Work and Cleaning of Kerb Channels in Urban Estate Phase I II III and YPS land Patiala for the year 2019 20
TRN :
662351
|
Contract Value :
1.28 Crore
|
Agency Name :
Housing And Urban Development Corporation Limited
9318
PROVISION OF SOLAR POWER GENERATION SYSTEM AT AIR FORCE STATION AMRITSAR CANTT
TRN :
662953
|
Contract Value :
21.27 Lacs
|
Agency Name :
Military Engineer Services
9319
SALE OF SUGAR
TRN :
662352
|
Contract Value :
10.72 Lacs
|
Agency Name :
Department Of Cooperation
9320
clearance of jungle weed jala butu etc from the inner section of Baba Bakala drain from RD 0-17700 and Khadoor sahib drain between RD 11000-14000, 19000-39000 of patti nallah system under verka sub div.
TRN :
842158
|
Contract Value :
8.59 Lacs
|
Agency Name :
Water Resources Department
