76081
PROVIDING OF FURNITURE FOR DEFICIENT OTM ACCN FOR DSC AT INS HANSA NEW BASE WORKSHOP GOA AT BOGDA AND ADDL REQUIREMENT OF SPECIAL FURNITURE FOR 44 MEN SAILORS INLIVING ACCN AT NIH GOA UNDER GE GOMANTAK VASCO
TRN :
752923
|
Contract Value :
25.46 Lacs
|
Agency Name :
Military Engineer Services
76082
REPAIRS MAINTENANCE OF SUMMER COOLING APPLIANCES OF FORT WILLIAM ALONGWITH ALLIED WORKS UNDER GE FW KOLKATA
TRN :
752924
|
Contract Value :
28.76 Lacs
|
Agency Name :
Military Engineer Services
76083
Renovation and construction of drain from BL 77 88and BL 89 to BL 100 ward no 8
TRN :
752781
|
Contract Value :
6.84 Lacs
|
Agency Name :
Municipal Corporation
76084
Construction of Sewerage chamber of C 237 to 246, C/291 to C 304 at Koelnagar ward no 29
TRN :
752780
|
Contract Value :
3.01 Lacs
|
Agency Name :
Municipal Corporation
76085
PROVIDING OF CERTAIN MINOR WORKS AND SANCTIONED WORKS OF OFFICERS MESS AND BLDG NO 44 AT NHO DEHRADUN
TRN :
752925
|
Contract Value :
28.30 Lacs
|
Agency Name :
Military Engineer Services
76086
Repair and maintenance colour washing and tarfelting of SUH at Plant Site ward no 19.
TRN :
752779
|
Contract Value :
4.40 Lacs
|
Agency Name :
Municipal Corporation
76087
Repair of Koel Nagar shop cum residence Market SSR. 1 to SSR 20.
TRN :
752778
|
Contract Value :
19.62 Lacs
|
Agency Name :
Municipal Corporation
76088
Augmentation of PWS to BANGURBAGADADHARPUR of PURISADAR Block.
TRN :
752777
|
Contract Value :
61.71 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
76089
Reconstruction/Renovation of Maninageswar Girls High school at Bardhanpur damaged by FANI for 2019-20.
TRN :
752766
|
Contract Value :
1.77 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
76090
REPAIRS TO CERTAIN MILITARY ROADS, BERMS AND ROAD MARKING PAINT IN RA AREA UNDER AGE B/R (RA) GE PULGAON AT PULGAON.
TRN :
752927
|
Contract Value :
34.67 Lacs
|
Agency Name :
Military Engineer Services
