24991
PROVIDING MANAGED INTERNET SERVICES AT NIRMAN BHAWAN
TRN :
584633
|
Contract Value :
16.67 Lacs
|
Agency Name :
Public Works Department
24992
Repair of Govt Non Residential Buildings under Panna First Sub division Distt Panna
TRN :
600299
|
Contract Value :
20.00 Lacs
|
Agency Name :
Public Works Department
24993
157/SECCA/2018-19 FD works 2018-19 flood rectification work to bc overlay to chalakudy anamala road Ch 21/000 to 40/000
TRN :
594836
|
Contract Value :
2.15 Crore
|
Agency Name :
Public Works Department
24994
Periodical renewal on Paonta Puruwala Singhpura Bhagani Gojjar Dak Pathar road (MDR No. 94 ) (SH Providing and laying 25 mm thick compacted bituminous concrete in km 5/0 to 6/0 under AMP for the year 2018-19 ).
TRN :
583835
|
Contract Value :
10.63 Lacs
|
Agency Name :
Public Works Department
24995
PROVIDING MANAGED INTERNET SERVICES AT NIRMAN BHAWAN
TRN :
584635
|
Contract Value :
16.67 Lacs
|
Agency Name :
Public Works Department
24996
Repair of Govt RB BCDEF Type Quarters under Panna First Sub division Distt Panna
TRN :
600302
|
Contract Value :
20.00 Lacs
|
Agency Name :
Public Works Department
24997
Construction of Foot Over Bridge with staircase and lift for padestrian at Rao Tula Ram Marg (Road ID-98) near Petrol Pump, New Delhi
TRN :
582104
|
Contract Value :
3.63 Crore
|
Agency Name :
Public Works Department
24998
FDR- Rectification of flood damages on road surface in between Km 2/800 to 2/900 of Peringode Pulapetta road
TRN :
582730
|
Contract Value :
15.90 Lacs
|
Agency Name :
Public Works Department
24999
Up-Gradation of Baroi to Padder Km 0/00 to 2/200 under PMGSY Batch-I, 2017-18 Package No HP-04-341 in Distt Kangra HP
TRN :
584032
|
Contract Value :
86.11 Lacs
|
Agency Name :
Public Works Department
25000
patch repair
TRN :
600304
|
Contract Value :
19.44 Lacs
|
Agency Name :
Public Works Department
