8161
Supply Of Mess Services At PRTC Nashik As Per Tender Conditions 2021-2022
TRN :
857366
|
Contract Value :
11.85 Lacs
|
Agency Name :
Tribal Development Department
8162
CANo01/CIDCO/EE(Elect-NT)20-21
TRN :
857367
|
Contract Value :
10.92 Lacs
|
Agency Name :
Industrial Development Agency
8163
Construction of Pipe Distribution Network For a Command Area of 321 Ha. of Zone 1 of Garga Medium Project Tq. Dharni Dist. Amravati
TRN :
857369
|
Contract Value :
9.64 Crore
|
Agency Name :
Water Resources Department
8164
NIT
TRN :
857370
|
Contract Value :
5.45 Lacs
|
Agency Name :
Rural Development Department
8165
Purchase and removal of Waste Paper (Idukki)
TRN :
857463
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
8166
Purchase and removal of Waste Paper (Kollam)
TRN :
857464
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
8167
Purchase and removal of Waste Paper (Region III Group II)
TRN :
857465
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
8168
PURCHASE OF SOLAR FENCING MATERIALS
TRN :
857466
|
Contract Value :
30.40 Lacs
|
Agency Name :
State Farming Corporation Kerala Limited
8169
GENERAL-Special Repair- Construction of side wall in Kollamkonam-Puliyarakonam Road Ch.0/150-Construction of side wall in Kollamkonam-Puliyarakonam Road Ch.0/150- General Civil Work
TRN :
857467
|
Contract Value :
7.82 Lacs
|
Agency Name :
Public Works Department
8170
Rectification of damaged drain and allied works to Medical College - Chalakuzhy road Ch 0/600 to 1/200
TRN :
857468
|
Contract Value :
14.71 Lacs
|
Agency Name :
Public Works Department
