3791
DEVRI UTTAR TO KIRHA LINK ROAD KM 1,2
TRN :
837776
|
Contract Value :
2.70 Lacs
|
Agency Name :
Public Works Department
3792
Supply of Mineral Aggregate for B.T./ W.B.M. Patch Repair on Section Nagod Sohawal Under Sub Division Nagod Distt Satna (M.P.)
TRN :
839874
|
Contract Value :
8
|
Agency Name :
Public Works Department
3793
Under head 2216 Supply of materials at Dilkusha colony RSA Building.
TRN :
840603
|
Contract Value :
2.57 Lacs
|
Agency Name :
Public Works Department
3794
Premonsoon works 2020 : Flling potholes using ready mix pothole repair compound and patch repairs on various roads under roads section Thiruvambady
TRN :
846799
|
Contract Value :
2.83 Lacs
|
Agency Name :
Public Works Department
3795
BAHUTI GOSAIPUR TO BANWARIPUR LINK ROAD KM 1,2,3
TRN :
837777
|
Contract Value :
3.85 Lacs
|
Agency Name :
Public Works Department
3796
Construction of NH31 to Kothra Tokankata Roadvia Navodaya School
TRN :
838563
|
Contract Value :
5.09 Crore
|
Agency Name :
Public Works Department
3797
R.G.Kar Medical College and Hospital - Dr.B.C.Roy Casualty Block - Roof treatment at 8th. & 9th. Floor
TRN :
843189
|
Contract Value :
20.72 Lacs
|
Agency Name :
Public Works Department
3798
RESTORATION work for the Nagarippuram Kottekunnu road KM 0/000
TRN :
837088
|
Contract Value :
5.70 Lacs
|
Agency Name :
Public Works Department
3799
DEVRI LALAPUR LINK ROAD KM 1,2(700)
TRN :
837778
|
Contract Value :
2.39 Lacs
|
Agency Name :
Public Works Department
3800
Under the head 8443 Deposit under SR Civil works in House No. 16/387, 16/180, 16/176, 16/174, 16/46 at Indira Nagar Sector-16 .
TRN :
845599
|
Contract Value :
68.0 Thousand
|
Agency Name :
Public Works Department
