10371
Various MOW anurakshan and other work under City Sub Dn. No.1
TRN :
707172
|
Contract Value :
17.80 Lacs
|
Agency Name :
Public Works Department
10372
annual repair and special repair deposit and other work under PHQ Section No.1
TRN :
707173
|
Contract Value :
17.80 Lacs
|
Agency Name :
Public Works Department
10373
P.R. Collection for Various road Sub Division Jaora
TRN :
707174
|
Contract Value :
3.02 Lacs
|
Agency Name :
Public Works Department
10374
Various AR SR MOW anurakshan work in Minister Bunglow in Shyamla Hills Section under City Sub Dn.2
TRN :
707175
|
Contract Value :
17.79 Lacs
|
Agency Name :
Public Works Department
10375
annual repair and special repair MOW anurakshan work in Residential Non Residential Qtrs. in Shyamla Hills Section under City Sub Dn.2
TRN :
707176
|
Contract Value :
17.78 Lacs
|
Agency Name :
Public Works Department
10376
Fixing of Aluminum Window and other work at Govt Polytechnic College
TRN :
707178
|
Contract Value :
6.74 Lacs
|
Agency Name :
Public Works Department
10377
special repair for App in Km 10/4-6( Hiran River) and Retaining wall on Bankhedi Poniya Kakarhata road
TRN :
707179
|
Contract Value :
2.93 Lacs
|
Agency Name :
Public Works Department
10378
spcial repair work for Construction of 4x1000mm HPC at KM 5/6 on Panagar Padariya Rithori road
TRN :
707180
|
Contract Value :
3.02 Lacs
|
Agency Name :
Public Works Department
10379
Supply of BT metal for BT patch repairs on different roads under Sub division Luvkushnagar
TRN :
707181
|
Contract Value :
15.00 Lacs
|
Agency Name :
Public Works Department
10380
Annual Repair Including White washing and colour washing special repair MOW work in Govt Residential Buildings in section Badamalehara and Buxwaha under PWD sub division Bijawar
TRN :
707182
|
Contract Value :
15.00 Lacs
|
Agency Name :
Public Works Department
