18221
Gidhaura jay vijay nagra baudinhar sampark marg par pitch marammat karya LOT NO-3
TRN :
792104
|
Contract Value :
11.45 Lacs
|
Agency Name :
Zilla Panchayat
18222
Supply of Materials for CC Road from Dipak Patra House to Sunil Maji at Kuladaha in Manoharpur-II Gram Panchayet under Chandrakona-I Panchayet Samiti (Under fund MGNREGA)
TRN :
787132
|
Contract Value :
2.59 Lacs
|
Agency Name :
Zilla Parishad
18223
S/R to NH-215 Gohira Bramheswar Chhaka Biragobindapur via jugalakisorepur road
TRN :
786973
|
Contract Value :
35.71 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
18224
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
18225
Providing Brick Pitching of left Mohdpur Dy from Km. 5.600 to 5.700 both bank and Km. 13.300 to 13.800 Right bank LOT04
TRN :
787051
|
Contract Value :
18.05 Lacs
|
Agency Name :
Department Of Irrigation
18226
Reconstruction of V.R.B. of Left Mohd.pur Dy. At Km. 16.200 LOT06
TRN :
787050
|
Contract Value :
5.32 Lacs
|
Agency Name :
Department Of Irrigation
18227
Supply of different materials for Rode side Plantation Kantikhewa Bridge to Kalir Path at Gatamari within Matalhat G.P. within Dinatha-I P.S. AAP No. 080512050201.
TRN :
792204
|
Contract Value :
2.03 Lacs
|
Agency Name :
District Magistrate
18228
Mirigimundi to Dhaudidiha Road post 5year completed PMGSY road(OR-17-156) under periodical maintenance for the year 2020-21
TRN :
786975
|
Contract Value :
16.60 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
18229
Chauliabahali-Gobargali Road under periodical maintenance for the year 2020-21
TRN :
786976
|
Contract Value :
28.56 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
18230
Sarei to Hatisila under periodical maintenance for the year 2020-21.
TRN :
786977
|
Contract Value :
42.85 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
