5921
Repair With Renewal work of Naya Ka Purwa Kingriya ka Pura Link Road
TRN :
862494
|
Contract Value :
9.64 Lacs
|
Agency Name :
Public Works Department
5922
Repair with Renewal Work of Bibipur Naya Ka purwa Talab link Road
TRN :
862487
|
Contract Value :
8.61 Lacs
|
Agency Name :
Public Works Department
5923
Replacement - repair of chowkhat of power colony quarters at 220kV Substation Madanpur Panchkula during FY- 2022-23.
TRN :
861200
|
Contract Value :
9.74 Lacs
|
Agency Name :
Haryana Board Corporation
5924
Repair of crane bay building ans sub division office building at 220 kv sub station Lalton Kalan
TRN :
861317
|
Contract Value :
9.93 Lacs
|
Agency Name :
Punjab State Transmission Corporation Limited
5925
Construction of solar based water treatment plant near the Health Sub Centre at vill. Pathanpara under Choa GP.
TRN :
863978
|
Contract Value :
10.16 Lacs
|
Agency Name :
Zilla Parishad
5926
Construction of solar based water treatment plant near the pond of Khalek Master at Pirtala under Choa GP.
TRN :
863979
|
Contract Value :
10.16 Lacs
|
Agency Name :
Zilla Parishad
5927
REPAIR TO ROOF TREATMENT CGI SHEET GALVALUME SHEET IN AGE BRII UNDER GE DANAPUR CANTT
TRN :
861817
|
Contract Value :
21.46 Lacs
|
Agency Name :
Military Engineer Services
5928
Deposit work - Thiruvananthapuram District Panchayath 2021-22 - RWSS to Kunnathukal - Replacing 50mm old, rusted and fully damaged GI pipe with 63mm PVC pipe at Nullipara in Kunnathukal Grama Panchayath under Water Supply Section Parassala.
TRN :
861928
|
Contract Value :
10.40 Lacs
|
Agency Name :
Kerala Water Authority
5929
PROVISION OF AIR CONDITION FOR MH 60R CELL AND AIR TECHNICAL DEPARTMENT INS GARUDA
TRN :
861792
|
Contract Value :
37.08 Lacs
|
Agency Name :
Military Engineer Services
5930
Renewal of Arjanipur (Lakshman (Arjanipur)) link road.
TRN :
863838
|
Contract Value :
10.99 Lacs
|
Agency Name :
Public Works Department
