101
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat BANDRA Panchayat Samiti BARMER
TRN :
578019
|
Contract Value :
30.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
102
PROVISION/ SPECIAL REPAIR OF CERTAIN B/R WORKS AT MIL STN JALIPA UNDER GE (A) BARMER
TRN :
615540
|
Contract Value :
28.06 Lacs
|
Agency Name :
Military Engineer Services
103
INTEGRATED DAY TO DAY MAINTENANCE OF B/R AND E/M NATURE IN MD. ACCN AT JALIPA MIL. STN UNDER GE (A) BARMER
TRN :
615529
|
Contract Value :
22.51 Lacs
|
Agency Name :
Military Engineer Services
104
PROVN OF DESERT COOLERS AND ALIED WKS AT MIL STN JALIPA AND JASSAI UNDER GE ARMY BARMER
TRN :
615532
|
Contract Value :
15.31 Lacs
|
Agency Name :
Military Engineer Services
105
REPAIR/ MAINTENANCE OF GI WATER SUPPLY DISTRIBUTION PIPE LINE, GI VALVE AND VALVE PIT, OTHER ALLIED MISC CONNECTED WORK AT ASCONE NODE AND JALIPA MIL STN UNDER GE (ARMY) BARMER
TRN :
615539
|
Contract Value :
12.85 Lacs
|
Agency Name :
Military Engineer Services
106
REPAIR AND MAINT OF CENTRAL AC PLANT AND SUMMER AND COOLING APPLIANCES AT JASSAI MIL STN UNDER GE (A) BARMER
TRN :
615530
|
Contract Value :
15.43 Lacs
|
Agency Name :
Military Engineer Services
107
Work of Pipeline Harsani Phanta to Sultansingh ki dhani se Mangalsingh ki Dhani, G.P. MUDHON KI DHANI
TRN :
548215
|
Contract Value :
9.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
108
Work of Pipeline Bastoni sutharon ki dhani to Beniwalo and Mandoni Meghwalon ki Dhani, G.P. MUDHON KI DHANI.
TRN :
548216
|
Contract Value :
9.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
109
Work of Pipeline Nagana Head Works to Bhaton ka Der G.P. MUDHON KI DHANI
TRN :
548217
|
Contract Value :
23.83 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
110
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat KAPURADI
TRN :
548221
|
Contract Value :
30.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
