36031
Construction of House Surgeons Hostel Building for Medical College, Kottayam- Electrification
TRN :
848383
|
Contract Value :
28.89 Lacs
|
Agency Name :
Public Works Department
36032
SUPPLY OF ALLUMINIUM SHEET
TRN :
842876
|
Contract Value :
2.54 Lacs
|
Agency Name :
Ministry Of Defence
36033
SUPPLY OF ORD STORES
TRN :
842877
|
Contract Value :
8.47 Lacs
|
Agency Name :
Ministry Of Defence
36034
Repair and repalcement to rain water pipes, sewage pipes, water pipes and connected repairs to high rise buildings and Repairs and cleaning of sewage lines, manholes, floor trap, gully trap, grease trap and ETP of OTM Accn at CHAF Bangalore.
TRN :
842819
|
Contract Value :
41.06 Lacs
|
Agency Name :
Military Engineer Services
36035
Providing Crash Barriers at Ch 12 990 in Pallikkuttumma Neelemperoor Road
TRN :
842282
|
Contract Value :
2.42 Lacs
|
Agency Name :
Public Works Department
36036
KMC-EYE1/5030/19 RENOVATION TO VATTAMTHITTA ROAD IN DIV 42
TRN :
835524
|
Contract Value :
14.72 Lacs
|
Agency Name :
Municipal Corporation
36037
construction work of CC paver block from Lakhni Wale to Savita Rathore in Ward No. 17
TRN :
839861
|
Contract Value :
1.46 Lacs
|
Agency Name :
Urban Administration And Development
36038
construction work of RCC drain from Ratiram Baroda to Dina Yadav in Ward No. 17
TRN :
839862
|
Contract Value :
1.38 Lacs
|
Agency Name :
Urban Administration And Development
36039
Supply of Mineral Aggregate for B.T./ W.B.M. Patch Repair on Section Nagod Sohawal Under Sub Division Nagod Distt Satna (M.P.)
TRN :
839874
|
Contract Value :
8
|
Agency Name :
Public Works Department
36040
Patch repair work on Section Nagod under sub division Nagod Total Length - 18.20 Km.
(Zonal Work)
TRN :
839872
|
Contract Value :
18
|
Agency Name :
Public Works Department
