65771
Providing Electrfication Work at Public Toilet,Hutatma Smarak,Shitfing of Highmast at Kamsari Bazar to Warispura Ground at M. C. Kamptee
TRN :
766638
|
Contract Value :
4.74 Lacs
|
Agency Name :
Department Of Municipal Administration
65772
Complete Servicing, Overhauling of ACBs at L1 and L2 Substations
TRN :
760390
|
Contract Value :
2.15 Lacs
|
Agency Name :
National Aluminium Company Limited
65773
WARD NO 3 RAJPUR UTTARI MEIN KASTURBA SCHOOL KE PAAS TAK INTERLOCKING SADAK NIRMAN KARYA
TRN :
820548
|
Contract Value :
11.57 Lacs
|
Agency Name :
Nagar Panchayat
65774
WARD NO 9 ANJAHI MOHALLA MEIN FAROOKI KE GHAR KE PAAS SE PRATMIK VIDAYALAYA PARASPUR PRATHAM (JABARIYA) KE PAAS TAK INTERLOCKING SADAK NIRMAN KARYA
TRN :
820549
|
Contract Value :
6.47 Lacs
|
Agency Name :
Nagar Panchayat
65775
WARD NO 14 NAUSHAHRA DAKSHINI MEIN PREM GUPTA KE GHAR KE BAGAL SE PEER MOHAMMAD KE GHAR TAK INTERLOCKING SADAK NIRMAN KARYA
TRN :
820550
|
Contract Value :
3.16 Lacs
|
Agency Name :
Nagar Panchayat
65776
Transpsortation work of Food Grain/Coarse Grain/ Stock Articles for the period 01-04-2020 to 31-03-2021.
TRN :
766173
|
Contract Value :
32.00 Lacs
|
Agency Name :
Food And Civil Supply Control Office
65777
Transpsortation work of Food Grain/Coarse Grain/ Stock Articles for the period 01-04-2020 to 31-03-2021.
TRN :
766174
|
Contract Value :
1.00 Lacs
|
Agency Name :
Food And Civil Supply Control Office
65778
Transpsortation work of Food Grain/Coarse Grain/ Stock Articles for the period 01-04-2020 to 31-03-2021.
TRN :
766175
|
Contract Value :
1.00 Lacs
|
Agency Name :
Food And Civil Supply Control Office
65779
Transpsortation work of Food Grain/Coarse Grain/ Stock Articles for the period 01-04-2020 to 31-03-2021.
TRN :
766176
|
Contract Value :
1.00 Lacs
|
Agency Name :
Food And Civil Supply Control Office
65780
Transpsortation work of Food Grain/Coarse Grain/ Stock Articles for the period 01-04-2020 to 31-03-2021.
TRN :
766177
|
Contract Value :
12.60 Lacs
|
Agency Name :
Food And Civil Supply Control Office
