74131
Supply of Sanitary and Labour
TRN :
754403
|
Contract Value :
3.69 Lacs
|
Agency Name :
Nagar Palika Parishad
74132
Special Repair to Dehuri Chak PWD road to Gangijodi via Kaliahota Kantapal Nodal road from 0/0km to 1/240km for the year 2019-20.
TRN :
754708
|
Contract Value :
9.40 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
74133
Periodical maintenance to Badakamara to Roda Road For the year 2019- 2020.
TRN :
754707
|
Contract Value :
30.09 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
74134
Special Repair of (I R Q P) Rewtipur Pathara Gahamar Bara Road km 17 to 20
TRN :
754406
|
Contract Value :
1.84 Crore
|
Agency Name :
Public Works Department
74135
Periodical maintenance to Khajuria to Tarajanga Road For the year 2019- 2020. from Ch-0/00Km. to Ch-0/700Km. and Ch-1/700 Km to Ch-1/820 Km.
TRN :
754706
|
Contract Value :
22.56 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
74136
Construction of Matehu Gai ghariha salamtpur road km.4 to Mahipalpur link road.
TRN :
754407
|
Contract Value :
1.49 Crore
|
Agency Name :
Public Works Department
74137
Periodical maintenance to Kerjoli,sarabereni, Madhamunda,jhanjiriberena, dolia chhaka Road For the year 2019- 2020. from Ch-0/00Km. to Ch-0/800Km.
TRN :
754705
|
Contract Value :
22.57 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
74138
Lahartar BHU marg per road cutting ke restoration ka karya (HMP) Km.-6 and 7
TRN :
754408
|
Contract Value :
28.25 Lacs
|
Agency Name :
Public Works Department
74139
Lahartar BHU marg per road cutting ke restoration ka karya (HMP) Km.-4 and 5
TRN :
754409
|
Contract Value :
28.62 Lacs
|
Agency Name :
Public Works Department
74140
janapd bhadohi me gird bada ganv pilkhani ko jodne wali raod lot-12
TRN :
754410
|
Contract Value :
16.84 Lacs
|
Agency Name :
Public Works Department
