9911
supply of building material Dalibag uppr stith Type-4 wa Type-5 ke vibinin awaso me samagri apporti ka karya.
TRN :
731069
|
Contract Value :
2.74 Lacs
|
Agency Name :
Public Works Department
9912
providing drainage facilities on Mukkam Kuttippala-West Mamapata road at Ch 2/400
TRN :
731647
|
Contract Value :
12.13 Lacs
|
Agency Name :
Public Works Department
9913
Proposed Furniture of Dr. Balasaheb Ambedkar Social Justice Department Building Satara, Tal (Furniture Work).
TRN :
728808
|
Contract Value :
54.46 Lacs
|
Agency Name :
Public Works Department
9914
Special Repair of Anoopshahr-Kararanwas Road km 5 to Nangla Mau Link Road
TRN :
730134
|
Contract Value :
31.25 Lacs
|
Agency Name :
Public Works Department
9915
Construction of Protection wall at the eastern side of play Ground
TRN :
729079
|
Contract Value :
6.22 Lacs
|
Agency Name :
Public Works Department
9916
painting and other work at Darulshafa compound stith samanaya marammatikaran ka karya avam rangai putai ka karya
TRN :
731073
|
Contract Value :
1.76 Lacs
|
Agency Name :
Public Works Department
9917
Urgent maintenance works of Kavil North Bridge, Valyathodu Bridge and Kumbalangi Bridge in Aroor LAC
TRN :
729080
|
Contract Value :
6.07 Lacs
|
Agency Name :
Public Works Department
9918
construction of Primary Health Center Building at Churag, Tehsil karsog, Distt. Mandi H.P. C/O building portion, water supply and sanitary installation, construction of septic tank and site development
TRN :
729589
|
Contract Value :
55.54 Lacs
|
Agency Name :
Public Works Department
9919
Rectification of damages to Vellanad - Aruvikkara road Km 0/000 -
TRN :
729095
|
Contract Value :
14.69 Lacs
|
Agency Name :
Public Works Department
9920
supply of repairing amterial at Darulshafa compound stith awaso me samanaya marammat ke antergat samagri approti ka karya
TRN :
731076
|
Contract Value :
1.09 Lacs
|
Agency Name :
Public Works Department
