1151
JOB WORK FOR REPAIR OF PRINTERS
TRN :
709896
|
Contract Value :
6.6 Thousand
|
Agency Name :
Military Engineer Services
1152
PERIODICAL SERVICES TO CERTAIN BLDGS OF MD ACCN AT DHANA MILITARY STATION.
TRN :
724924
|
Contract Value :
7.37 Lacs
|
Agency Name :
Military Engineer Services
1153
SERVICES FOR RUNNING, OPERATION AND MAINT OF RAW WATER PUMP HOUSE AT BAIRAGARH UNDER GE
TRN :
709899
|
Contract Value :
3.04 Lacs
|
Agency Name :
Military Engineer Services
1154
Plastering plastic emulsion paint distempering water proofing cement paint in Govt. Residential Building outer side at Shyamla Hills Section under City Sub Dn. No.2
TRN :
716645
|
Contract Value :
17.80 Lacs
|
Agency Name :
Public Works Department
1155
B.T.Renuwal of Jahajpura to Charua road Length 2.00 Km under sub Division Budni 01 PAC 21.20 Lakh
TRN :
713281
|
Contract Value :
19.81 Lacs
|
Agency Name :
Public Works Department
1156
REPAIRS TO CERTAIN WOODEN / STEEL FURNITURE AT NASIRABAD
TRN :
709916
|
Contract Value :
15.00 Lacs
|
Agency Name :
Military Engineer Services
1157
REPAIRING AND WATERPROOFING WORK AT PRIMARY SCHOOL KOKTA W-62 Z-15
TRN :
710355
|
Contract Value :
2.00 Lacs
|
Agency Name :
Municipal Corporation
1158
supply of Paver Block
TRN :
710357
|
Contract Value :
3.45 Lacs
|
Agency Name :
Nagar Palika Nigam
1159
CONSTRUCTION OF PAVER BLOCK FLOORING AT PIPLANI C SECTOR NEAR MLA OFFICE
TRN :
710361
|
Contract Value :
3.27 Lacs
|
Agency Name :
Municipal Corporation
1160
Construction of Sikara Stop Dam cum Causeway on kunwari River as per detailed scope of work but not limited to that
TRN :
715103
|
Contract Value :
9.70 Crore
|
Agency Name :
Water Resources Department
