18131
SECIC PRD 06 of 2020-21 Raising and strengthening, Bank Protection to KSDR Embankment from Gundar to Betenda including communication facilities under NABARD Assistance
TRN :
786999
|
Contract Value :
3.47 Crore
|
Agency Name :
Department Of Irrigation
18132
purchase of goods and hiring of equipment gp Goliyar
TRN :
787660
|
Contract Value :
40.00 Lacs
|
Agency Name :
Zilla Panchayat
18133
purchase of goods and hiring of equipment gp Gumane ka tala
TRN :
787659
|
Contract Value :
40.00 Lacs
|
Agency Name :
Zilla Panchayat
18134
Purchase of Goods and Hiring of Equipment GP Ramjan ki Gafan
TRN :
787655
|
Contract Value :
50.00 Lacs
|
Agency Name :
Zilla Panchayat
18135
purchase of goods and hiring of equipment gp Sanau
TRN :
787654
|
Contract Value :
40.00 Lacs
|
Agency Name :
Zilla Panchayat
18136
Construction of Panchayat Road from NH 20 Banjodi to Machhakandana Nallah Bhatunia for the year 2019-20 under DMF
TRN :
786998
|
Contract Value :
8.22 Crore
|
Agency Name :
National Highway Division
18137
Repair and Maintenance to PWD Road to Kasati via-Korua in the Dist of Bhadrak for the year 2020-21.
TRN :
786997
|
Contract Value :
13.13 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
18138
Patharapada to Bamphidi Road post 5year completed PMGSY road (OR-17-153)under periodical maintenance for the year 2020-21
TRN :
786974
|
Contract Value :
19.22 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
18139
Repair and Maintenance to Daipur Chhak-Asurali Road in the Dist of Bhadrak for the year 2020-21.
TRN :
786996
|
Contract Value :
17.07 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
18140
Repair and Maintenance to Daipur Chhak-Asurali Road in the Dist of for the year 2020-21.
TRN :
786995
|
Contract Value :
17.07 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
