25781
Construction of Street from H/o Ramkumar to H/o Rohit Jansi ward no 15
TRN :
847731
|
Contract Value :
2.31 Lacs
|
Agency Name :
Municipal Council
25782
REPAIR AND MAINTENANCE OF WOODEN FURNITURE INCLUDING POLISHING UNDER GE 970 EWS
TRN :
847869
|
Contract Value :
9.90 Lacs
|
Agency Name :
Military Engineer Services
25783
REPAIR AND MAINTENANCE OF WOODEN FURNITURE INCLUDING PAINTING OF STEEL FURNITURE FOR JAK LI RC SRINAGAR UNDER GE 970 EWS
TRN :
847870
|
Contract Value :
7.83 Lacs
|
Agency Name :
Military Engineer Services
25784
Construction of Street from H/o Suresh goyal to H/o Bhim Sain ward no 15
TRN :
847732
|
Contract Value :
5.50 Lacs
|
Agency Name :
Municipal Council
25785
Construction of Street from Hanuman Mandir to Sushil Furniture Ward no 12
TRN :
847733
|
Contract Value :
1.97 Lacs
|
Agency Name :
Municipal Council
25786
Construction of Nalla from H/o Gurudev Master to Bangali Dr. Chowk No. 12
TRN :
847734
|
Contract Value :
8.38 Lacs
|
Agency Name :
Municipal Council
25787
CONSTRUCTION OF STREET FROM H/O LATE. SH . RAM GOPAL SHARMA TO SHAYAM LAL NIRMAL & ARUN SHARMA IN W.NO. 02
TRN :
847735
|
Contract Value :
7.78 Lacs
|
Agency Name :
Municipal Council
25788
ANNUAL MAINTENANCE CONTRACT OF LS WORK OF VARIOUS SITES IN DISTT. PALWAL, NUH AND FARIDABAD (SUPPLY OF MAN POWER) (HORTICULTURE SUPERVISOR AND CHOWKIDAR) FROM (01-04-2020 TO 30-09-2020) (6 MONTHS)
TRN :
847736
|
Contract Value :
4.73 Lacs
|
Agency Name :
Public Works Department
25789
DEVELOPMENT OF LANDSCAPING WORK OF ITI BOYS AND GIRLS AT PUNHANA IN DISTT. NUH.
TRN :
847737
|
Contract Value :
4.07 Lacs
|
Agency Name :
Public Works Department
25790
Special repair of Sub Health Centre in village Achej in Jhajjar District
TRN :
847738
|
Contract Value :
4.29 Lacs
|
Agency Name :
Public Health Engineering Department
