16071
SLTF 2018-19 Urgent Rectification of Mandapathinkadavu - Mukunthara Road ( 20mm bit CC) km 2/300 to 3/300
TRN :
659825
|
Contract Value :
24.60 Lacs
|
Agency Name :
Public Works Department
16072
White washing color washing distempering and painting work in various buildings at Old Central Jail under City Sub Dn. No.03 Bhopal.
TRN :
661774
|
Contract Value :
17.50 Lacs
|
Agency Name :
Public Works Department
16073
Providing 40mm chipping carpet to Mettukkada Kannettumukku road Ch 0/00 to 0/400
TRN :
659827
|
Contract Value :
11.37 Lacs
|
Agency Name :
Public Works Department
16074
White washing color washing distempering and painting work in District Court Buildings under City Sub Dn. No.03 Bhopal.
TRN :
661777
|
Contract Value :
17.50 Lacs
|
Agency Name :
Public Works Department
16075
Urgent repairs to Parasuvaikal Pavathiyanvila Alampara road ch 1/800 to 2/600 by providing 40mm CC
TRN :
659832
|
Contract Value :
17.98 Lacs
|
Agency Name :
Public Works Department
16076
Various A.R. / S.R. / Anurakshan WorksIn Various Residential Buildings At B-13 to 18 Bunglow Char Emli Section No.03 Under P.W.D. Survey Sub Division Bhopal
TRN :
661807
|
Contract Value :
17.50 Lacs
|
Agency Name :
Public Works Department
16077
ORR Works 2018 19 Urgent Rectification works in Kallur Thrikkur road from Km 0 000 to 0 400
TRN :
659866
|
Contract Value :
18.90 Lacs
|
Agency Name :
Public Works Department
16078
Various AR. SR. anurakshan deposit and other work in various Buildings of Hathi Khana Section under Central Store Sub Dn. Bhopal
TRN :
661471
|
Contract Value :
17.65 Lacs
|
Agency Name :
Public Works Department
16079
ORR 2018 19 Chalakkudy Anamala road ch 79 000 to 81 500
TRN :
659869
|
Contract Value :
21.99 Lacs
|
Agency Name :
Public Works Department
16080
Various AR. SR. anurakshan deposit and other work
TRN :
661473
|
Contract Value :
10.00 Lacs
|
Agency Name :
Public Works Department
