3091
MAINTENANCE WORK AT OLARI GUPS IN DN.48 PROJECT NO. 329/20.
TRN :
738593
|
Contract Value :
13.10 Lacs
|
Agency Name :
Municipal Corporation
3092
Purchase of road Marking Material for Main roads. File No.345/19x3/3.
TRN :
739578
|
Contract Value :
20.63 Lacs
|
Agency Name :
Municipal Corporation
3093
Cleaning and De-silting of storm water drain from Behrampur village to NH-8 under MCG area
TRN :
738855
|
Contract Value :
6.33 Lacs
|
Agency Name :
Municipal Corporation
3094
Repair destructed chamber and provide precast cover on them in bhawani nagar, shivkanth nagar, shanty nagar, shiv nagar and sanwer road main road E sector at zone 17 ward 18.
TRN :
739579
|
Contract Value :
8.80 Lacs
|
Agency Name :
Municipal Corporation
3095
AYYANTHOLE ZONAL SIDE PROTECTION OF THODU AND PROVIDING COVERSLAB AT LALOOR TO KARTHIYANI AMBALAM IN DN.50 PROJECT NO. 243/20.
TRN :
738596
|
Contract Value :
13.10 Lacs
|
Agency Name :
Municipal Corporation
3096
Repairing of Toilets at Ward No. 29.
TRN :
739585
|
Contract Value :
1.82 Lacs
|
Agency Name :
Municipal Corporation
3097
SUPPLY OF STONE DUST AND KOPRA
TRN :
723196
|
Contract Value :
2.17 Lacs
|
Agency Name :
Municipal Corporation
3098
Construction of Coment Concrete road from Main Canal (Kainratikira Pudapali Road) to towards Kainratikira basti in W.No.09 under NAC Barpali
TRN :
739474
|
Contract Value :
14.97 Lacs
|
Agency Name :
Municipal Corporation
3099
Tarring Concreting and Side protection starting from Pottipurayil road to Salam palli raod Division IX Puzhathi Zone KMC Project No. 220.
TRN :
738597
|
Contract Value :
7.51 Lacs
|
Agency Name :
Municipal Corporation
3100
Construction of Vending Zone at Bus-Stand, Boudh
TRN :
739496
|
Contract Value :
14.12 Lacs
|
Agency Name :
Municipal Corporation
