11571
PROVN OF MOSQUITO PROOFING TO EXISTING WINDOWS OF JCOS/OR MD ACCN BLDG NO PH-1, 2, 6, 7, 8, 9, 13 and 14, AND PG 3, 5, 31 and 32 AT DHANA MIL STATION UNDER AGE (I) DHANA.
TRN :
682269
|
Contract Value :
9.37 Lacs
|
Agency Name :
Military Engineer Services
11572
CONSTRUCTION OF DRAIN COLLEGE ROAD TO DHARMCHANDRA JAIN AT WARD NO 13
TRN :
751917
|
Contract Value :
9.10 Lacs
|
Agency Name :
Urban Administration And Development
11573
CONSTRUCTION OF R.C.C. DRAIN AND ROAD IN BHAGWAN GANJ WARD, SAGAR
TRN :
703851
|
Contract Value :
8.01 Lacs
|
Agency Name :
Urban Administration And Development
11574
Construction of Traveller waiting room at koluha tiraha koluha gram panchayat devra Block Deosar
TRN :
706510
|
Contract Value :
3
|
Agency Name :
Rural Engineering Services
11575
CONSTRUCTION OF PLAT FORM
TRN :
715175
|
Contract Value :
3.05 Lacs
|
Agency Name :
Public Health Engineering Department
11576
Construction of Traveller waiting room at koluha tiraha koluha gram panchayat devra Block Deosar Distt. Singrauli
TRN :
675430
|
Contract Value :
3
|
Agency Name :
Rural Engineering Services
11577
Repair work of Jeep
TRN :
705632
|
Contract Value :
36.2 Thousand
|
Agency Name :
Water Resources Department
11578
Construction of samudaik bhawan nirman devra gram panchayat devra Block Deosar
TRN :
706511
|
Contract Value :
11
|
Agency Name :
Rural Engineering Services
11579
Supply of Op Wks Store
TRN :
700555
|
Contract Value :
19.74 Lacs
|
Agency Name :
Ministry Of Defence
11580
Construction of fencing wire
TRN :
703019
|
Contract Value :
6
|
Agency Name :
Rural Engineering Services
