5021
Ambala Sadar Town, Replacement of existing outlived W/s pipe lines/ providing W/s lines newly being Developing areas.
TRN :
861133
|
Contract Value :
23.26 Lacs
|
Agency Name :
Public Health Engineering Department
5022
Operation and Maintenance for landscaping and plantation in between common bank of Sidhmukh Nohar Feeder and Fatehabad Branch from RD 0 to 6710 for year 2022-23
TRN :
861134
|
Contract Value :
6.13 Lacs
|
Agency Name :
Department Of Irrigation
5023
GWM under SPRM at village Bhakli I Block Nahar, Distt. Rewari
TRN :
861135
|
Contract Value :
20.32 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
5024
GWM under SPRM at village Jhal, Block Nahar, Distt. Rewari
TRN :
861136
|
Contract Value :
15.91 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
5025
Pavement of Rasta and toe wall at village Bagthala, Block Dharuhera Distt. Rewari
TRN :
861137
|
Contract Value :
6.24 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
5026
Const. of GWM at village Chawwa Block Nahar, Distt Rewari
TRN :
861138
|
Contract Value :
43.27 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
5027
Ward Kr. 42 A in Fursungi, Uruli Deva's area drainage line maintenance work
TRN :
860784
|
Contract Value :
8.92 Lacs
|
Agency Name :
Pune Municipal Corporation
5028
Municipal Assistant Commissioner Office Kondhwa Yevlewadi Internal Prof. Pavement repair in kr 41 to carry out specific work.
TRN :
860783
|
Contract Value :
3.79 Lacs
|
Agency Name :
Pune Municipal Corporation
5029
Supply of Pea Gravel A Grade
TRN :
861141
|
Contract Value :
6.91 Lacs
|
Agency Name :
Public Health Engineering Department
5030
Repairing Yenarya Paving Block under Warje Karvenagar Zonal Office. (Part-2)
TRN :
860781
|
Contract Value :
1.91 Lacs
|
Agency Name :
Pune Municipal Corporation
