41941
REGULATION WORK OF HEAD REGULATOR RD 4.000 OF ANOOPGARH DISTRIBUTARIES OF BINJOR SUB DIVISION FOR THE YEAR 2020-21
TRN :
837364
|
Anupgarh - Rajasthan
Contract Value :
1.42 Lacs
|
Agency Name :
Water Resources Department
41942
Lining of watercourse outlet at RD 36602-L Sukhchain Disty. (Extension).
TRN :
842264
|
Fatehabad - Haryana
Contract Value :
26.90 Lacs
|
Agency Name :
Command Area Development Authority
41943
SPECIAL REPAIR TO BLDG NO. T-07 AND SPECIAL REPAIR TO FENCING OF SECURITY AREA IN B SUB DEPOT AT 29 FAD DEHU ROAD UNDER GE DEHU ROAD.
TRN :
836701
|
Pune - Maharashtra
Contract Value :
29.00 Lacs
|
Agency Name :
Military Engineer Services
41944
Lining of watercourse outlet at RD 67720-R Sirsa Major Disty. (Extension).
TRN :
842265
|
Sirsa - Haryana
Contract Value :
44.47 Lacs
|
Agency Name :
Command Area Development Authority
41945
Repair/Replacement of pipelines pump sets motors LT panels and allied works in Distribution and B Reservoir area under GE Utilities Udhampur
TRN :
836736
|
Udhampur - Jammu And Kashmir
Contract Value :
11.39 Lacs
|
Agency Name :
Military Engineer Services
41946
REPAIR MAINT AND POLISHING TO CERTAIN ITEMS OF WOODEN FURNITURE AT MIL STATION PITHORAGARH UNDER GE (MES) PITHORAGARH
TRN :
853070
|
Pithoragarah - Uttaranchal
Contract Value :
9.00 Lacs
|
Agency Name :
Military Engineer Services
41947
Lining of watercourse at outlet RD 72000-R Sheranwali Disty. (Extension).
TRN :
842266
|
Sirsa - Haryana
Contract Value :
4.12 Lacs
|
Agency Name :
Command Area Development Authority
41948
SDRF-CPP-TMS- Rectification work of field channel from sluice No.6 at Ch.1350m (RHS) of Kaippakode distributory between Ch.150m to 650m.
TRN :
848497
|
Palakkad - Kerala
Contract Value :
16.24 Lacs
|
Agency Name :
Department Of Irrigation
41949
Laying pipeline under gravity maintence for connecting village Pond Nangal Jamalpur to Canal from K.M. 29.313/R of Dewana Disty.
TRN :
830303
|
Rewari - Haryana
Contract Value :
39.30 Lacs
|
Agency Name :
Department Of Irrigation
41950
ANNUAL RATE CONTRACT FOR PROCUREMENT OF HP & SAMSUNG PRINTER TONERS/ INK CARTRIDGES
TRN :
842872
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
25.45 Lacs
|
Agency Name :
Indian Coast Guard
