20431
Maintenance of Pilkhini Drain from Km. 0.000 to 16.700
TRN :
785533
|
Contract Value :
2.96 Lacs
|
Agency Name :
Department Of Irrigation
20432
Maintenance of Chaturbhujpur Drain from Km. 2.000 to 16.500
TRN :
785534
|
Contract Value :
3.91 Lacs
|
Agency Name :
Department Of Irrigation
20433
Maintenance of Samrathpur Drain from Km. 0.000 to 17.950
TRN :
785536
|
Contract Value :
4.11 Lacs
|
Agency Name :
Department Of Irrigation
20434
REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK OF BANDA HOSPITAL AND CONCEN OF BANDA HOSPITAL RESIDENTIAL AND NON RESIDENTIAL BUILDING UNDER SUB DIVISION BANDA
TRN :
793062
|
Contract Value :
16.66 Lacs
|
Agency Name :
Public Works Department
20435
REPAIR WORK, SPECIAL REPAIR, M.O.W. AND DEPOSIT WORK OF REHLI HOSPITAL AND CONCEN OF REHLI HOSPITAL RESIDENTIAL AND NON RESIDENTIAL BUILDING UNDER SUB DIVISION REHLI
TRN :
793063
|
Contract Value :
17.67 Lacs
|
Agency Name :
Public Works Department
20436
WHITE WASHING AND COLOUR WASHING OF RB AND NRB UNDER SUB DIVISION KHURAI
TRN :
793064
|
Contract Value :
25.00 Lacs
|
Agency Name :
Public Works Department
20437
WHITE WASHING AND COLOUR WASHING OF PUBLIC WORKS GAD COLONEY RESIDENTIAL QUARTERS AND NEAR GAD COLONEY RESIDENTIAL QUARTERS UNDER SUB DIVISION
TRN :
793065
|
Contract Value :
25.00 Lacs
|
Agency Name :
Public Works Department
20438
RESTORATION WORK AND ANNUAL REPAIR WORK ON BRIDGE, CULVERT, RIPTA OF DIFFERENT ROADS UNDER SUB DIVISION DEORI DAMAGE DURING RAINY SEASON 2020-21
TRN :
793066
|
Contract Value :
21.62 Lacs
|
Agency Name :
Public Works Department
20439
WHITE WASHING AND COLOUR WASHING OF RB AND NRB AT JUSTICE DEPARTMENT SAGAR UNDER SUB DIVISION
TRN :
793068
|
Contract Value :
12.37 Lacs
|
Agency Name :
Public Works Department
20440
Various AR/SR/Anurakshan Work of Govt. Resi. Qtrs. and Non-Resi. Bldg. in Sect. No. 2 and other sect. under M-1 Sub-Dn. P.W.D.
TRN :
786113
|
Contract Value :
17.50 Lacs
|
Agency Name :
Public Works Department
