10391
Various MOW anurakshan and other work under City Sub Dn. No.1
TRN :
707172
|
Contract Value :
17.80 Lacs
|
Agency Name :
Public Works Department
10392
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
10393
P.R. Collection for Various road Sub Division Jaora
TRN :
707174
|
Contract Value :
3.02 Lacs
|
Agency Name :
Public Works Department
10394
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
10395
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
10396
Fixing of Aluminum Window and other work at Govt Polytechnic College
TRN :
707178
|
Contract Value :
6.74 Lacs
|
Agency Name :
Public Works Department
10397
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
10398
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
10399
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
10400
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
