10381
Supply of BT metal for BT patch repairs on different roads under Sub-division, Bijawar
TRN :
707191
|
Contract Value :
15.00 Lacs
|
Agency Name :
Public Works Department
10382
Annual Repair Including White washing and colour washing, special repair, M.O.W. work in Govt. Residential buildings in HQ III under P.W.D. sub division
TRN :
707192
|
Contract Value :
20.00 Lacs
|
Agency Name :
Public Works Department
10383
BT Patch repair work on different roads under PWD Sub division
TRN :
707193
|
Contract Value :
25.00 Lacs
|
Agency Name :
Public Works Department
10384
SUPPLY OF MATERIAL FOR DRINKING WATER RAISING MAIN LINE FROM HANDIYA TO HARDA
TRN :
677134
|
Contract Value :
25.00 Lacs
|
Agency Name :
Urban Administration And Development
10385
Zonal contract for the CD repair works and supply of material for various road under Sub dn Mahidpur division
TRN :
707170
|
Contract Value :
7.68 Lacs
|
Agency Name :
Public Works Department
10386
AR, SR, MOW Water Supply and Sanitary fitting work of RB AND NRB sub dn.
TRN :
707171
|
Contract Value :
13.75 Lacs
|
Agency Name :
Public Works Department
10387
Various MOW anurakshan and other work under City Sub Dn. No.1
TRN :
707172
|
Contract Value :
17.80 Lacs
|
Agency Name :
Public Works Department
10388
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
10389
P.R. Collection for Various road Sub Division Jaora
TRN :
707174
|
Contract Value :
3.02 Lacs
|
Agency Name :
Public Works Department
10390
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
