1141
SPECIAL REPAIR AND MOW DEPOSIT WORK NON RESIDENTIAL BUILDING UNDER SUB DIVISION NO 2 KATNI
TRN :
596750
|
Contract Value :
15.50 Lacs
|
Agency Name :
Public Works Department
1142
SPECIAL REPAIR AND MOW DEPOSIT WORK RESIDENTIAL BUILDING UNDER SUB DIVISION NO 2 KATNI
TRN :
596752
|
Contract Value :
15.00 Lacs
|
Agency Name :
Public Works Department
1143
SPECIAL REPAIR AND MOW DEPOSIT WORK RESIDENTIAL BUILDING UNDER SUB DIVISION BARHI
TRN :
596753
|
Contract Value :
15.00 Lacs
|
Agency Name :
Public Works Department
1144
PROVN OF 200 KVA TRANSFORMER AND AUGMENTATION OF WATER SUPPLY UNDER GE I GOS
TRN :
595133
|
Contract Value :
22.50 Lacs
|
Agency Name :
Military Engineer Services
1145
PROVN OF ROAD FROM IG CIRCLE TO THE EXISTING LINK ROAD INCLUDING SPL REPAIR AND CERTAIN MINOR WORKS UNDER GE I GOS
TRN :
595136
|
Contract Value :
32.81 Lacs
|
Agency Name :
Military Engineer Services
1146
PROVN OF PARKING SHED SPL REPAIR TO BLDG NO T 3 AND T 5 PROVN OF PRE FILTER FOR BOREWELL ADDN ALTN TO POL STORE PROVN OF ALUMINIUM GRILLS ETC UNDER GE I GOS
TRN :
595160
|
Contract Value :
30.76 Lacs
|
Agency Name :
Military Engineer Services
1147
Construction of Proposed sub Tehsil office building at Bargi
TRN :
614142
|
Contract Value :
26.57 Lacs
|
Agency Name :
Public Works Department
1148
Repairing Work Of Temprory Toilet and Construction of temprory Urinals (With material) at Amarkantak in district Anuppur.
TRN :
610073
|
Contract Value :
2.54 Lacs
|
Agency Name :
Public Health Engineering Department
1149
SLAB CULVERT
TRN :
594615
|
Contract Value :
28.43 Lacs
|
Agency Name :
Rural Engineering Organisation Division
1150
SPECIAL REPAIR TO ROAD FROM MD ACCN TO TRAINING TEAM AND SPL REPAIR TO ROAD AT SUPPLY DEPOT AT MILITARY STATION GAYA
TRN :
595167
|
Contract Value :
25.55 Lacs
|
Agency Name :
Military Engineer Services
