1481
Rewiring to the Go-down in the compound of Stationery controller office,
TRN :
790732
|
Contract Value :
11.91 Lacs
|
Agency Name :
Public Works Department
1482
Electrification work of A/R, S/R, Original Work / MOW / Renovation / Deposit work of Residential / Non Residential Buildings under Mhow Section, E/M Sub-Division
TRN :
789331
|
Contract Value :
8.03 Lacs
|
Agency Name :
Public Works Department
1483
Renewal work of Achhnera Farah Road Km-12 Babroud to Hasela Rajsthan Border via Sadhan Gadhima Road in Km-6(500) 7 8 9 10 11 12 13 14 15(250)
TRN :
789189
|
Contract Value :
41.17 Lacs
|
Agency Name :
Public Works Department
1484
Construction of H/L Bridge 25.30 M long over Paviter bein x-ing Prempur to Nathupur link road at RD 0.300 km including its approaches and dismantling of old Bridge in Distt.
TRN :
790897
|
Contract Value :
1.37 Crore
|
Agency Name :
Public Works Department
1485
MEHRUPUR CROSSING SE DARIYAVGANJ LINK ROAD KE KM 2(600), 3,4,5,6(900),7,8(800) ME SAMANYA MARAMMAT KE SATH NAVINIKARAN KA KARYA
TRN :
789181
|
Contract Value :
54.74 Lacs
|
Agency Name :
Public Works Department
1486
Shifting of LT/HT Line coming in the route of Beed-Dhaniyakhedi-Navda Road Distt.
TRN :
789332
|
Contract Value :
12.01 Lacs
|
Agency Name :
Public Works Department
1487
MOHAMADABAD TAJPUR CHHIBRAMAU MARG KE KM 1 SE 10 ME PC DWARA SAMANYA MARAMMAT KE SATH NAVINIKARAN KA KARYA
TRN :
789182
|
Contract Value :
86.00 Lacs
|
Agency Name :
Public Works Department
1488
Urgent Special Repair works of compound wall in front of Ladies Hostel at Govt Homeo Medical College
TRN :
788327
|
Contract Value :
6.55 Lacs
|
Agency Name :
Public Works Department
1489
SR of Tenuhar Bada Tola Marg
TRN :
789183
|
Contract Value :
7.63 Lacs
|
Agency Name :
Public Works Department
1490
Electrification work of A/R, S/R, Original Work / MOW / Renovation / Deposit work of Residential Buildings under MTH Section, E/M Sub-Division
TRN :
789333
|
Contract Value :
8.53 Lacs
|
Agency Name :
Public Works Department
