3111
Providing and laying Annual Surfacing (Periodic Maintenance) on Bhilla Salghuni- upper Manjha road Km 3/0 to 4/185 under Financial Incentive for the year 2019-20 (during the year 2020-21) in the state of HP
TRN :
864400
|
Contract Value :
20.25 Lacs
|
Agency Name :
Public Works Department
3112
PERIODICAL SERVICES OF CERTAIN TEMP AND PERMT BLDGS AT ZONE III AT LANSDOWNE
TRN :
864254
|
Contract Value :
12.75 Lacs
|
Agency Name :
Military Engineer Services
3113
PROVN OF APPROACH PATH FROM STN HQ TO MORPANKHI LAKE AT MOI IN AGARTALA MIL STN
TRN :
864253
|
Contract Value :
9.81 Lacs
|
Agency Name :
Military Engineer Services
3114
PROVISION OF TAXI TRACK AND TWIN HANGARS AT ICGAS UNDER GE(I)CG RATNAGIRI
TRN :
864287
|
Contract Value :
56.40 Crore
|
Agency Name :
Military Engineer Services
3115
PROVISION OF TAXI TRACK AND TWIN HANGARS AT ICGAS UNDER GE(I)CG RATNAGIRI
TRN :
864286
|
Contract Value :
56.40 Crore
|
Agency Name :
Military Engineer Services
3116
PROVISION OF TAXI TRACK AND TWIN HANGARS AT ICGAS UNDER GE(I)CG RATNAGIRI
TRN :
864285
|
Contract Value :
56.40 Crore
|
Agency Name :
Military Engineer Services
3117
PROVISION OF TAXI TRACK AND TWIN HANGARS AT ICGAS UNDER GE(I)CG RATNAGIRI
TRN :
864284
|
Contract Value :
56.40 Crore
|
Agency Name :
Military Engineer Services
3118
PROVISION OF TAXI TRACK AND TWIN HANGARS AT ICGAS UNDER GE(I)CG RATNAGIRI
TRN :
864283
|
Contract Value :
56.40 Crore
|
Agency Name :
Military Engineer Services
3119
PROVISION OF TAXI TRACK AND TWIN HANGARS AT ICGAS UNDER GE(I)CG RATNAGIRI
TRN :
864282
|
Contract Value :
56.40 Crore
|
Agency Name :
Military Engineer Services
3120
PROVISION OF TAXI TRACK AND TWIN HANGARS AT ICGAS UNDER GE(I)CG RATNAGIRI
TRN :
864281
|
Contract Value :
56.40 Crore
|
Agency Name :
Military Engineer Services
