9791
Providing and fixing mosquito net shutters to door and windows of C type and D Type quarters of Lingaraj Township of Lingaraj O.C.P. at Lingaraj Area.
TRN :
855671
|
Contract Value :
35.73 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
9792
Operating the Canteen at Ludhiana Zoo, Ludhiana during the period 01.01.2022 to 31.12.2022.
TRN :
855788
|
Contract Value :
1.32 Lacs
|
Agency Name :
Forest Department
9793
P/L interlocking tile (Cement paver) 60 MM in Khera Colony, W.No. 28
TRN :
855787
|
Contract Value :
26.68 Lacs
|
Agency Name :
Municipal Council
9794
P/L interlocking tile (Cement paver) 60 MM in various streets, W.No. 12
TRN :
855786
|
Contract Value :
43.87 Lacs
|
Agency Name :
Municipal Council
9795
P/L interlocking tile (Cement paver) 60 MM in Guru Teg Bahadur Enclave streets, W.No. 12
TRN :
855785
|
Contract Value :
32.08 Lacs
|
Agency Name :
Municipal Council
9796
Rehabilitation of water supply and sewrage scheme at Bathinda
TRN :
855784
|
Contract Value :
1.50 Crore
|
Agency Name :
Punjab Water Supply And Sewerage Board
9797
9025/MS/ECHS/RE-210/2021-22
TRN :
855782
|
Contract Value :
7.09 Lacs
|
Agency Name :
South Western Railway
9798
801471/E8 PROVISION OF PERIMETER WALL AND ALLIED SECURITY INFRASTRUCTURE AT NELLORE SURYALANKA
TRN :
855767
|
Contract Value :
7.11 Crore
|
Agency Name :
Military Engineer Services
9799
Special repairs to certain bldgs at New Mil Stn under GE Gangtok
TRN :
855748
|
Contract Value :
42.65 Lacs
|
Agency Name :
Military Engineer Services
9800
PROVISION OF HT UNDERGROUND CABLE FROM 33 KV MRS TO NOFRA I UNDER GE GOMANTAK VASCO
TRN :
855717
|
Contract Value :
11.82 Lacs
|
Agency Name :
Military Engineer Services
