2351
Annual Repair Work of Residencial Building under HQ section sub division Dhar
TRN :
851887
|
Contract Value :
18.48 Lacs
|
Agency Name :
Public Works Department
2352
New Construction of of Samda Nahar patari to Saray Saiyad Alipur Link road
TRN :
851532
|
Contract Value :
68.28 Lacs
|
Agency Name :
Public Works Department
2353
Construction of Pure gazi teliyahi basti sampark marg in year 2019-20
TRN :
851535
|
Contract Value :
39.22 Lacs
|
Agency Name :
Public Works Department
2354
Special Repair of Ugrasenpur (Bibipur) to Bhogwara link road
TRN :
851536
|
Contract Value :
23.47 Lacs
|
Agency Name :
Public Works Department
2355
Annual Repair Work of Govt. Residencial and Non Residencial Buildings Under sub division Badnawar
TRN :
851892
|
Contract Value :
18.57 Lacs
|
Agency Name :
Public Works Department
2356
Annual Repair Work of Non Residencial Buildings (Collectorate, SDM and Other Building) Under HQ Section sub division Dhar
TRN :
851893
|
Contract Value :
18.48 Lacs
|
Agency Name :
Public Works Department
2357
BT RENEWAL AND SHOULDER WORK IN KM 6/2-10,7/2,7/6-10=1800 MT. OF KUDA HATHIBHAR ROAD AND KM 3/10,9/6-8,10/2-8=1400 MT. OF KODIYA BANDHI DHURI KHIRAHNI PIPARIYA ROAD (UNDER RISK AND COST AGREEMENT NO 70/DL/2016-17)
TRN :
851894
|
Contract Value :
9.16 Lacs
|
Agency Name :
Public Works Department
2358
SPECIAL REPAIR ANNUAL REPAIR ORDINARY REPAIR OF RESIDENTIAL BUILDING UNDER PWD SUB DIVISION NO 1 KATNI
TRN :
851895
|
Contract Value :
17.85 Lacs
|
Agency Name :
Public Works Department
2359
SUPPLY OF MATERIALS FOR PATCH REPAIRS OF ROADS UNDER SUB DIVISION NO 2 KATNI
TRN :
851896
|
Contract Value :
9.63 Lacs
|
Agency Name :
Public Works Department
2360
SUPPLY OF MATERIALS FOR PATCH REPAIRS OF ROADS UNDER SUB DIVISION BARHI
TRN :
851897
|
Contract Value :
6.50 Lacs
|
Agency Name :
Public Works Department
