25921
REPAIR OF SUB HEALTH CENTER DEORI MANGELA MEHNER IMALIYA KANOJA DEORI PATHAK DISTRICT KATNI
TRN :
576136
|
Contract Value :
17.27 Lacs
|
Agency Name :
Public Works Department
25922
REPAIR OF SUB HEALTH CENTER SINDURASI MOHANIYA PATHRADI PIPARIYA IMALIYA MASANDHA AT TEHSIL BAHORIBAND DISTRICT KATNI
TRN :
576137
|
Contract Value :
13.87 Lacs
|
Agency Name :
Public Works Department
25923
REPAIR OF SUB HEALTH CENTER BARTARA SIHUDI DEORI PATHAK AT DISTRICT KATNI
TRN :
576138
|
Contract Value :
10.80 Lacs
|
Agency Name :
Public Works Department
25924
REPAIR OF SUB HEALTH CENTER GULWARA UMARIYA AT TAHSIL RITHI DISTRICT KATNI
TRN :
576139
|
Contract Value :
7.28 Lacs
|
Agency Name :
Public Works Department
25925
REPAIR OF SUB HEALTH CENTER BADWARA AND PAHRUA AT DISTRICT KATNI
TRN :
576140
|
Contract Value :
14.01 Lacs
|
Agency Name :
Public Works Department
25926
REPAIR OF SUB HEALTH CENTER HANTALA DOKARIYA NADAWAN BAGHIYA GADOHA AT DISTRICT KATNI
TRN :
576141
|
Contract Value :
14.28 Lacs
|
Agency Name :
Public Works Department
25927
Various AR/SR/Deposit/Anurakshan Work of Govt. Residential Qtrs. and Non Residential Building in Section No.18 and other section under RTC, sub Division PWD Bhopal.
TRN :
576142
|
Contract Value :
10.00 Lacs
|
Agency Name :
Public Works Department
25928
MLA LAC - ADS Construction of a building for Mallappally Ayurveda Hospital - Electrical work
TRN :
594837
|
Contract Value :
5.65 Lacs
|
Agency Name :
Public Works Department
25929
NIT SCHEDULE FOR ORDINARY MAINTENACE WHITE WASHING COLOUR WASHING AND DESTEPRING RESIDENTIAL BUILDING UNDER PWD SUB DN.NO. 1 UMARIA (M.P.)
TRN :
585470
|
Contract Value :
18.50 Lacs
|
Agency Name :
Public Works Department
25930
NIT SCHEDULE FOR PROVIDING ELECTRIFICATION WORK IN MOW DEPOSIT RENOVATION WORK IN RESIDENTIAL AND NON RESIDENTIAL BUILDING AT UMARIA (M.P.)
TRN :
585465
|
Contract Value :
8.76 Lacs
|
Agency Name :
Public Works Department
