10121
Repair work of 60 HP LT panel and starter of LIS SITA KA PURA under SDO L/M & E/M Sub division Gwali
TRN :
681271
|
Contract Value :
1.15 Lacs
|
Agency Name :
Water Resources Department
10122
LAGHUMOOL WORK AT PACKAGE 4
TRN :
681305
|
Contract Value :
11.26 Lacs
|
Agency Name :
Rural Engineering Services
10123
LAGHUMOOL WORK AT PRIMARY KENDERA PACKAGE 3
TRN :
681306
|
Contract Value :
9.88 Lacs
|
Agency Name :
Rural Engineering Services
10124
Construction of Samaj Bhawan Gram Panchayat Varmadang
TRN :
681307
|
Contract Value :
3.61 Lacs
|
Agency Name :
Rural Engineering Services
10125
Aluminium Frame Work
TRN :
681275
|
Contract Value :
99.0 Thousand
|
Agency Name :
Urban Administration And Development
10126
Construction of CC Road S.No.30 Plot No.1 to 41, Neemuch
TRN :
681276
|
Contract Value :
27.98 Lacs
|
Agency Name :
Urban Administration And Development
10127
Construction of CC Road in W.No.10 Various Street, Neemuch
TRN :
681277
|
Contract Value :
51.94 Lacs
|
Agency Name :
Urban Administration And Development
10128
Kapila Gaushala to provide food for cows in Ujjain
TRN :
681278
|
Contract Value :
9.2 Thousand
|
Agency Name :
Urban Administration And Development
10129
Construction Of RCC Drain From Kukda Railway culvert to Mate Colony at ward No 05
TRN :
681279
|
Contract Value :
8.35 Lacs
|
Agency Name :
Urban Administration And Development
10130
Providing & Laying Paver block in Shakti Bihar, Aadi Apartment near Shastri bridge in front Munna Shrivastav at Subhadra Kumari chouhan ward under Zone-13.
TRN :
681280
|
Contract Value :
7.99 Lacs
|
Agency Name :
Urban Administration And Development
