20311
CERTAIN PETTY REPAIRS AND REPAIR TO ROOF CEILING, CHAJJA, FACIA AND ALLIED WORKS IN CERTAIN BLDGS AT 7AFH KANPUR CANTT
TRN :
784921
|
Contract Value :
34.06 Lacs
|
Agency Name :
Military Engineer Services
20312
Construction of Community hall near shiv mandir at chapui vaska during year 2019-20.
TRN :
705613
|
Contract Value :
9.37 Lacs
|
Agency Name :
Zilla Parishad
20313
S/R to Haldi to Kokodmal Road for the year 2020-21
TRN :
792280
|
Contract Value :
44.19 Lacs
|
Agency Name :
Road And Building Department
20314
CPP-TMS-Urgent maintenance works to the Off-take shutters of Themparamadakku main canal(Mechanical)
TRN :
785361
|
Contract Value :
78.6 Thousand
|
Agency Name :
Department Of Irrigation
20315
Day to day civil repairing, refurbishing, renovation and maintenance work at CSIR Staff Quarters and CSIR Guest House
TRN :
784842
|
Contract Value :
59.72 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
20316
SPL REPAIR TO CERTAIN ROADS AT JOSHIMATH UNDER GE 871 EWS.
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TRN :
784898
|
Contract Value :
9.82 Lacs
|
Agency Name :
Military Engineer Services
20317
SLTF 2020-21 - BT patch and stripped BT repairs Fathima estate -Thottumukkam road between km 0/000 and 2/200 in Thiruvambady LAC
TRN :
784297
|
Contract Value :
11.47 Lacs
|
Agency Name :
Public Works Department
20318
Construction of proposed waiting hall for Sub_Registrar Office, Khariar for the year 2020_21.
TRN :
793922
|
Contract Value :
13.58 Lacs
|
Agency Name :
Road And Building Department
20319
Repairing of road by Brick bats from shop of Sadikul Mondal to Renjuma Bibi via Boltalapara SSK at Benidaspur South at Gurudaspur GP under Berhampore Block.
TRN :
784727
|
Contract Value :
1.46 Lacs
|
Agency Name :
Zilla Parishad
20320
Construction of CDPO Office building at Khariar for the year 2020_21.
TRN :
793921
|
Contract Value :
17.65 Lacs
|
Agency Name :
Road And Building Department
