11791
Construction of toilet, raising of boundary wall and development work at 33kv S/S Moondsar
TRN :
804789
|
Contract Value :
8.08 Lacs
|
Agency Name :
Jodhpur Vidyut Vitaran Nigam Limited
11792
Raising of boundary wall along with development work at Sub division store at O n M sub division Napasar
TRN :
804788
|
Contract Value :
8.21 Lacs
|
Agency Name :
Jodhpur Vidyut Vitaran Nigam Limited
11793
Providing laying and jointing HDPE PE 80 PN-6 Pipelines for missing links in WSS Ambabari under Vidhyadhar Nagar under City Division-IV(North)
TRN :
804787
|
Contract Value :
1.04 Lacs
|
Agency Name :
Public Health Engineering Department
11794
Providing laying and jointing DI and HDPE Pipelines for impvement of distribution system in 21 South Niwaru Road City Sub Division-III (North) Jhotwara,
TRN :
804786
|
Contract Value :
18.07 Lacs
|
Agency Name :
Public Health Engineering Department
11795
GP HARSOLI MATERIAL SUPPLY IN GP OF MGNREGA AND OTHER SCHEMES OF DEPARTMENT GRAM PANCHAYAT
TRN :
804785
|
Contract Value :
32.71 Lacs
|
Agency Name :
Zilla Panchayat
11796
GP JORPURA SUNDRIYAWAS MATERIAL SUPPLY IN GP OF MGNREGA AND OTHER SCHEMES OF DEPARTMENT GRAM PANCHAYAT
TRN :
804784
|
Contract Value :
39.96 Lacs
|
Agency Name :
Zilla Panchayat
11797
GP MUNDOTI MATERIAL SUPPLY IN GP OF MGNREGA AND OTHER SCHEMES OF DEPARTMENT GRAM PANCHAYAT
TRN :
804783
|
Contract Value :
39.55 Lacs
|
Agency Name :
Zilla Panchayat
11798
GP MUNDIYAGAD MATERIAL SUPPLY IN GP OF MGNREGA AND OTHER SCHEMES OF DEPARTMENT GRAM PANCHAYAT
TRN :
804782
|
Contract Value :
33.91 Lacs
|
Agency Name :
Zilla Panchayat
11799
GP BAGHWAS MATERIAL SUPPLY IN GP OF MGNREGA AND OTHER SCHEMES OF DEPARTMENT GRAM PANCHAYAT
TRN :
804781
|
Contract Value :
39.60 Lacs
|
Agency Name :
Zilla Panchayat
11800
SUPPLY OF MAN POWER ON JOB BASICS
TRN :
804767
|
Contract Value :
2
|
Agency Name :
Department Of Justice
