26401
Renewal work with PC of Viapur to Ghurahupur Link Road (via rasiya, Bangalipur, Kharaujha) in Km-9, 10, 11, 12
TRN :
852859
|
Contract Value :
30.35 Lacs
|
Agency Name :
Public Works Department
26402
Repairing Vehicle Works - D Group
TRN :
852338
|
Contract Value :
1.40 Lacs
|
Agency Name :
Pimpri Chinchwad Municipal Corporation
26403
SPECIAL REPAIRS TO FOOTPATH AND ALLIED WORKS IN CERTAIN CONNECTED ROAD TO AOC CIRCLE UNDER GE(SOUTH)SECUNDERABAD
TRN :
847818
|
Contract Value :
64.89 Lacs
|
Agency Name :
Military Engineer Services
26404
Construction of remaining part from KOTRA PUL to NAGARAGAAT DHASAN NEHAR at length 0.500 km. in Jila Yojana 2019-20
TRN :
852901
|
Contract Value :
15.16 Lacs
|
Agency Name :
Public Works Department
26405
TO PROVIDE OUTSOURCING SERVICES FOR DATA ENTRY OPERATOR AND MULTI TASKING STAFF (MTS) FOR GE(AF) TEZPUR.
TRN :
847813
|
Contract Value :
4.63 Lacs
|
Agency Name :
Military Engineer Services
26406
REMAINING WORK OF CONSTRUCTION OF BAJARGALE PART 1
TRN :
847619
|
Contract Value :
4.26 Lacs
|
Agency Name :
Village Panchayat
26407
REMAINING WORK OF CONSTRUCTION OF BAJARGALE PART 2
TRN :
847618
|
Contract Value :
2.06 Lacs
|
Agency Name :
Village Panchayat
26408
Annual Plan 2020-21 Improvements of Basic Facilities of Vellangallur Block Panchayath Building and Auxiliary Buildings in vellangallur Block panchayath
TRN :
852457
|
Contract Value :
9.80 Lacs
|
Agency Name :
District Panchayat
26409
REPAIR WORKS OF B.D.O. CABIN T.P.O. CABIN IN P.S. MIRAJ. TAL. MIRAJ
TRN :
852166
|
Contract Value :
2.98 Lacs
|
Agency Name :
Rural Development Department
26410
REPAIR AND POLISHING TO CERTAIN STEEL AND WOODEN FURNITURE AT MIL STATION SHAHJAHANPUR UNDER GE(EAST) BAREILLY
TRN :
847852
|
Contract Value :
11.27 Lacs
|
Agency Name :
Military Engineer Services
