9391
UADD/UDAIPURA/726/13/07/2020
TRN :
857159
|
Contract Value :
15.72 Lacs
|
Agency Name :
Department Of Administration
9392
Supply and fixing of SFRC drainage chamber cover and frame in place of damaged drainage chamber and cover under zone 5,6 and 7.
TRN :
857160
|
Contract Value :
1.47 Crore
|
Agency Name :
Department Of Administration
9393
SUPPLY OF NUMERICAL RELAY NON-COMMUNICABLE and MASTER TRIP RELAY
TRN :
857161
|
Contract Value :
48.11 Lacs
|
Agency Name :
Madhya Pradesh Paschim Kshetra Vidvut Vitaran Co. Ltd.
9394
PREAPARATION OF DETAILED PROJECT REPORT FOR WATER SUPPLY WATER AND DISTRIBUTION NETWORK PROJECT OF JAWARA Survey Design Drawing Estimating AND Preparation of Tender Document and Supervision during Construction Works
TRN :
857164
|
Contract Value :
5.00 Lacs
|
Agency Name :
Urban Administration And Development
9395
Construction of C.C. Road and drain, ward no 5 from Bheekam Sahu Plat to Ghanshyam Gond house Dabra
TRN :
857165
|
Contract Value :
27.30 Lacs
|
Agency Name :
Urban Administration And Development
9396
Work contract for printing of epic card for all the assembly constituencies of the district Shahdol
TRN :
857152
|
Contract Value :
10
|
Agency Name :
District Collector
9397
E tender are inviting for videography work of local election (Panchayat and Urban Bodies) at district Shahdol
TRN :
857151
|
Contract Value :
1.2 Thousand
|
Agency Name :
District Collector
9398
DEVELOPMENT OF D.P.ROADS ALONG HADAPSAR RAILWAY STATION
TRN :
857231
|
Contract Value :
27.55 Lacs
|
Agency Name :
Municipal Corporation
9399
TOILET CONSTRUCTION FOR KARADU GHS WANDOOR GP
TRN :
860014
|
Contract Value :
6.81 Lacs
|
Agency Name :
Panchayat Samiti
9400
LAYING OF 11KV UG CABLE FOR INTERLINKING KORAMANA AND POOTHAMKUTTY FEEDERS UNDER ES MOOKKANNUR
TRN :
860114
|
Contract Value :
10.38 Lacs
|
Agency Name :
Kerala State Electricity Board
