1181
PURCHASE OF 13 NOS COMPUTERS WITH PRINTER
TRN :
586749
|
Contract Value :
42.4 Thousand
|
Agency Name :
Zilla Parishad
1182
Repairing work of Lakshminarayanpur Sub Health Centre
TRN :
586754
|
Contract Value :
1.27 Lacs
|
Agency Name :
Zilla Parishad
1183
Repairing and renovation work of Kharbona Health Centre
TRN :
586756
|
Contract Value :
1.79 Lacs
|
Agency Name :
Zilla Parishad
1184
Repairing work of Jirrah Sub Health Centre
TRN :
586758
|
Contract Value :
1.98 Lacs
|
Agency Name :
Zilla Parishad
1185
Repairing work of Jhunjka Sub Health Centre
TRN :
586760
|
Contract Value :
1.46 Lacs
|
Agency Name :
Zilla Parishad
1186
Repairing work of Gholgoriya Sub Health Centre
TRN :
586766
|
Contract Value :
1.81 Lacs
|
Agency Name :
Zilla Parishad
1187
Repairing work of Ethani ICDS Centre
TRN :
586768
|
Contract Value :
2.21 Lacs
|
Agency Name :
Zilla Parishad
1188
Repairing work of Ashurabad Sub Health Centre
TRN :
586770
|
Contract Value :
1.78 Lacs
|
Agency Name :
Zilla Parishad
1189
ESTIMATE FOR CONSTRUCTION OF TRAINING HALL AT PANCHAYAT OFFICE FOR SHG GROUP MOUZA HARIDI JL NO 244, PLOT NO UNDER METYLA GRAM PANCHAYAT, UNDER CHHATNA DEVELOPMENT BLOCK UNDER PBG SFC FUND
TRN :
586781
|
Contract Value :
7.77 Lacs
|
Agency Name :
Zilla Parishad
1190
REPAIRING OF JAHIR STHAN AT UPARGORA ADIBASIPARA AT MOUZA UPARGORA JL NO 19 WITHIN DHABAN GRAM PANCHAYET
TRN :
583587
|
Contract Value :
2.49 Lacs
|
Agency Name :
Zilla Parishad
