751
78. Maurawan - Purwa marg se Subba khera sampark marg par lepan karya
TRN :
575523
|
Unnao - Uttar Pradesh
Contract Value :
12.46 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
752
SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT_RATAU
TRN :
551579
|
Nagaur - Rajasthan
Contract Value :
49.50 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
753
75. Khairtali prasad khera marg se shivdayal khera tak lepan karya
TRN :
575524
|
Unnao - Uttar Pradesh
Contract Value :
13.52 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
754
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat KAPURADI
TRN :
548221
|
Barmer - Rajasthan
Contract Value :
30.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
755
74. Gram dhavani khera majara gulahriy me nahariya khadanja se primary pathsala tak lepan karya
TRN :
575526
|
Unnao - Uttar Pradesh
Contract Value :
12.22 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
756
SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT_ODINT
TRN :
551580
|
Nagaur - Rajasthan
Contract Value :
49.50 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
757
78. Maurawan - Purwa marg se Subba khera sampark marg par lepan karya
TRN :
575500
|
Unnao - Uttar Pradesh
Contract Value :
12.46 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
758
Work of Pipeline Harsani Phanta to Sultansingh ki dhani se Mangalsingh ki Dhani, G.P. MUDHON KI DHANI
TRN :
548215
|
Barmer - Rajasthan
Contract Value :
9.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
759
75. Khairtali prasad khera marg se shivdayal khera tak lepan karya
TRN :
575501
|
Unnao - Uttar Pradesh
Contract Value :
13.52 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
760
MATERIAL AND EQUIPMENT SUPPLY FOR GP UNTHWALIYA
TRN :
551581
|
Nagaur - Rajasthan
Contract Value :
59.99 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
