67381
Special Repair to Samaleswari High School, Ghantapada for the year 2019-20.
TRN :
764876
|
Contract Value :
2.49 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
67382
Special Repair to R.I.office Building at Dahya for the year 2019-20.
TRN :
764875
|
Contract Value :
1.20 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
67383
Special Repair to R.I.office Building at Baragaon for the year 2019-20.
TRN :
764874
|
Contract Value :
1.32 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
67384
Special Repair to Revenue Rest Shed Building Ghantapada for the year 2019-20.
TRN :
764873
|
Contract Value :
2.19 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
67385
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
764845
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
67386
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
764846
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
67387
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
764847
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
67388
Supply Order Part-I Regular
TRN :
764848
|
Contract Value :
21.16 Lacs
|
Agency Name :
Ministry Of Defence
67389
Supply Order Part-I Regular
TRN :
764849
|
Contract Value :
3.92 Lacs
|
Agency Name :
Ministry Of Defence
67390
PROVDING HMP READY MIX LAYING BY PAVER AND COMPCTION BC 30MM THK INCLUDING CORRECTION WKS WITH BC 30MM THK AND APPLYNG TACK COAT BEFORE LAYING BC RESURF BERM FILLING THERMOPLASTIC PAINT FOR EDGE CENTER LINE FIXING OF CAT EYES AND FIXING OF DELINEATOR
TRN :
764979
|
Contract Value :
2.87 Crore
|
Agency Name :
Border Road Organisation
