5061
Const. and Laying of IPB Street from H/o Munmoon Pahalwan to H/o Jagdish to Monu Kiryana Store to H/o Manoharm W/No 16.
TRN :
703281
|
Contract Value :
12.00 Lacs
|
Agency Name :
Municipal Corporation
5062
Supply of M.S. Spindle Rod with G.M. Nut .Including Machine, Threading. Etc Complete Following
TRN :
705780
|
Contract Value :
5.52 Lacs
|
Agency Name :
Municipal Corporation
5063
Construction and Laying of IPB Street from H/o Satyawan to H/o Ajay and H/o Daya Chand to Suresh Panchal, Ambedkar Colony Ward No 13
TRN :
703283
|
Contract Value :
15.69 Lacs
|
Agency Name :
Municipal Corporation
5064
Supply of C.I. Long Collar Joint for H.D. P.E. Pipe/PVC Pipe 6 Kg /Cm Square Including Rubber Ring and Nut Bolt Complete for Following Size
TRN :
705783
|
Contract Value :
11.57 Lacs
|
Agency Name :
Municipal Corporation
5065
Construction and Laying of IPB Street from H/o Jitender to Hari Singh Yadav to Jagdish and H/o Satpal Patwari to Ramesh Bhoriya and Satyawan to H/o Mange, Ambedkar Colony Ward No 13
TRN :
703284
|
Contract Value :
22.70 Lacs
|
Agency Name :
Municipal Corporation
5066
Supply of C.I. D/F Sluice Valve Class P.N. 1.0 I.S.I. Marked as PER I.S. 14846/2000 Wit Up To Date
TRN :
705786
|
Contract Value :
26.82 Lacs
|
Agency Name :
Municipal Corporation
5067
Construction and Laying of IPB Street from H/o Karan Singh to H/o Ramesh, Ambedkar Colony Ward No 13
TRN :
703286
|
Contract Value :
9.44 Lacs
|
Agency Name :
Municipal Corporation
5068
supply of Battery supply, Exide and Amaron
TRN :
705788
|
Contract Value :
1.56 Lacs
|
Agency Name :
Municipal Corporation
5069
Chelora zone Division No 19 Sheet Project no 608/2019-20.
TRN :
703787
|
Contract Value :
4.46 Lacs
|
Agency Name :
Municipal Corporation
5070
Construction Work of Sewer Line and C.C. Road at Sanda Baba ki Bagiya Prajapati Mohalla, Ward No. 37
TRN :
705677
|
Contract Value :
1.70 Lacs
|
Agency Name :
Municipal Corporation
