1061
Material Supply for Year 2018-19 Gram Panchayat Khinyera
TRN :
507860
|
Lunkaransar - Rajasthan
Contract Value :
51.96 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
1062
Material Supply for Year 2018-19 Gram Panchayat Kapurisar
TRN :
507861
|
Lunkaransar - Rajasthan
Contract Value :
55.15 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
1063
Material Supply for Year 2018-19 Gram Panchayat Hansera
TRN :
507862
|
Lunkaransar - Rajasthan
Contract Value :
50.34 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
1064
Material Supply for Year 2018-19 Gram Panchayat Banamwali
TRN :
507863
|
Lunkaransar - Rajasthan
Contract Value :
40.77 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
1065
Material Supply for Year 2018-19 Gram Panchayat Rojha
TRN :
507864
|
Lunkaransar - Rajasthan
Contract Value :
51.37 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
1066
Material Supply for Year 2018-19 Gram Panchayat Sahniwala
TRN :
507865
|
Lunkaransar - Rajasthan
Contract Value :
53.96 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
1067
WALL PAINTING
TRN :
504385
|
Amethi - Uttar Pradesh
Contract Value :
18.01 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
1068
Material Supply for Year 2018-19 Gram Panchayat Ravasar
TRN :
507364
|
Lunkaransar - Rajasthan
Contract Value :
44.36 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
1069
Material Supply for Year 2018-19 Gram Panchayat Goplyan
TRN :
507365
|
Lunkaransar - Rajasthan
Contract Value :
40.30 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
1070
Material Supply for Year 2018-19 Gram Panchayat Dhirera
TRN :
507366
|
Lunkaransar - Rajasthan
Contract Value :
42.35 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
