42171
Supply of Egg Fresh and Fish Fresh at Bikaner Military Station
TRN :
829799
|
Contract Value :
1.32 Crore
|
Agency Name :
Ministry Of Defence
42172
Supply of Lime Based Soft Drink at Suratgarh Military Station
TRN :
829800
|
Contract Value :
10.50 Lacs
|
Agency Name :
Ministry Of Defence
42173
REGULATION WORK OF HEAD CUM CROSS REGULATOR RD 268.250 SURATGARH BRANCH OF BAJUWALA SUB DIVISION FOR THE YEAR 2020-21
TRN :
837367
|
Contract Value :
2.84 Lacs
|
Agency Name :
Water Resources Department
42174
REGULATION WORK OF HEAD CUM CROSS REGULATOR RD 306.000 SURATGARH BRANCH OF BAJUWALA SUB DIVISION FOR THE YEAR 2020-21
TRN :
837366
|
Contract Value :
2.84 Lacs
|
Agency Name :
Water Resources Department
42175
REGULATION WORK OF HEAD CUM CROSS REGULATOR RD 337.500 SURATGARH BRANCH OF BILOCHIYA SUB DIVISION FOR THE YEAR 2020-21
TRN :
837365
|
Contract Value :
2.84 Lacs
|
Agency Name :
Water Resources Department
42176
REGULATION WORK OF HEAD REGULATOR RD 4.000 OF ANOOPGARH DISTRIBUTARIES OF BINJOR SUB DIVISION FOR THE YEAR 2020-21
TRN :
837364
|
Contract Value :
1.42 Lacs
|
Agency Name :
Water Resources Department
42177
Construction of Internal C.C. Roads at.Doliv Khardi,Ch.0/000 to 0/143 Taluka Vasai District Palghar.
TRN :
837281
|
Contract Value :
14.99 Lacs
|
Agency Name :
Rural Development Department
42178
Construction of Approach Cement Concrete Road (Ramai Nagar) at village -POFALI (from shri Dinkar Bodade house to Pandu Patil house) ta. Motala Dist. Buldhana
TRN :
837218
|
Contract Value :
6.05 Lacs
|
Agency Name :
Village Panchayat
42179
Construction of Approach Cement Concrete Road (Sant Rohidas Nagar) at village POFALI ( From shri Subhash Dhande house to Panyachi Taki Paryant) ta. Motala Dist. Buldhana
TRN :
837217
|
Contract Value :
6.05 Lacs
|
Agency Name :
Village Panchayat
42180
Urgent repairs - Providing sheet roofing and repairs of Supdt. quarters at Central prison, Viyyur
TRN :
837103
|
Contract Value :
9.31 Lacs
|
Agency Name :
Public Works Department
