13531
JANPAD MORADABAD ME NAGRIYE EVAM GRAMEEN PRAATHMIK SWASTHYA KENDRO KO HEALTH AND WELNESS CENTER ME UCCHIKRAT KIYE JANE HETU FACADE BRANDING KA KARIYE
TRN :
664207
|
Contract Value :
12.87 Lacs
|
Agency Name :
Public Works Department
13532
Repairing and other work in Victoria hospital section under Hq sub dn no 3 Jbp
TRN :
678843
|
Contract Value :
6.02 Lacs
|
Agency Name :
Public Works Department
13533
L023 Amban Da Padhar to Bingral from km 0.00 to 4.655 and T05 NMT to Mubarikpur from km 0.0 to 3.00
TRN :
664005
|
Contract Value :
4.95 Crore
|
Agency Name :
Public Works Department
13534
Providing bit cc to Kaipattoor V allicode road ch 000 to 2 800
TRN :
677260
|
Contract Value :
19.00 Lacs
|
Agency Name :
Public Works Department
13535
Repairing and other work in Victoria hospital section under Hq sub dn no 3 Jbp
TRN :
707177
|
Contract Value :
6.02 Lacs
|
Agency Name :
Public Works Department
13536
providing bit cc to Aruvappulam Vakayar road ch 000 to 3 450
TRN :
706099
|
Contract Value :
19.07 Lacs
|
Agency Name :
Public Works Department
13537
H and FWD Annual plan 2016-17- Setting up of Maternity unit in Taluk Head quarters Hospital, Chavakkad-Electrification.
TRN :
704811
|
Contract Value :
21.96 Lacs
|
Agency Name :
Public Works Department
13538
SLTF 2019-2020 providing bit cc to Aruvappulam Vakayar road ch 000 to 3 450
TRN :
677261
|
Contract Value :
19.07 Lacs
|
Agency Name :
Public Works Department
13539
H and FWD Annual plan 2016-17- Setting up of Maternity unit in Taluk Head quarters Hospital, Chavakkad-Electrification.
TRN :
680331
|
Contract Value :
21.96 Lacs
|
Agency Name :
Public Works Department
13540
Renovation, Colouring and Repairs to 10 Rooms on Fifth Floor, 204, 205, 206, 207, 212, 218, 220, 225, 227, 233 Furniture items in Honble MLA Room at Aakashwani MLA Hostel Mumbai.
TRN :
661495
|
Contract Value :
34.46 Lacs
|
Agency Name :
Public Works Department
