10311
New construction work of Sumari ka Pura Link road
TRN :
726802
|
Contract Value :
24.00 Lacs
|
Agency Name :
Public Works Department
10312
PROVIDING AND FIXING ROAD APPURTENANCES FOR SPECIAL WORKS SUB DN
TRN :
726254
|
Contract Value :
1.78 Lacs
|
Agency Name :
Public Works Department
10313
Painting Sub USR to Govt.servants womens hostel, -
TRN :
725851
|
Contract Value :
11.03 Lacs
|
Agency Name :
Public Works Department
10314
Providing car parking and other facilities to Guest House
TRN :
729125
|
Contract Value :
11.28 Lacs
|
Agency Name :
Public Works Department
10315
New construction work of Chiraiya nala Link road
TRN :
726803
|
Contract Value :
15.85 Lacs
|
Agency Name :
Public Works Department
10316
REPAIR, MAINTANANCE WORK OF DAMAGED NCC AIR PLANE HANGAR BUILDING AT AIRPORT CAMPUS UNDER DISTT SUB DIVISION NO. 2
TRN :
726255
|
Contract Value :
17.66 Lacs
|
Agency Name :
Public Works Department
10317
re construction of Sangatkuti link road ka Nau Nirman Kary
TRN :
727647
|
Contract Value :
10.90 Lacs
|
Agency Name :
Public Works Department
10318
Providing bit CC to Prakkanam Elavumthitta road ch 0 000 to 2 900
TRN :
831583
|
Contract Value :
7.63 Lacs
|
Agency Name :
Public Works Department
10319
New construction work of Rampur link road
TRN :
726804
|
Contract Value :
28.98 Lacs
|
Agency Name :
Public Works Department
10320
CONSTRUCTION OF BOUNDARY WALL OF REST HOUSE , D.J.SHED ROOM COURT BUILDING AND OTHER RETRO FITTNG WORKS OF HATOD AIRPORT SECTION UNDER DISTT SUB DN NO.2
TRN :
726256
|
Contract Value :
16.14 Lacs
|
Agency Name :
Public Works Department
