13331
SUPPLY VEGITABLES FOR SUB JAIL MAIHAR
TRN :
659041
|
Contract Value :
4.68 Lacs
|
Agency Name :
Department Of Prison
13332
Data Entry Operator
TRN :
653744
|
Contract Value :
9.55 Lacs
|
Agency Name :
Revenue Department
13333
REPAIR CLEANING OF SEWAGE LINE MANHOLES CONNECTED WORK IN OTM AREA AT AF STATION MAHARAJPUR
TRN :
672212
|
Contract Value :
13.70 Lacs
|
Agency Name :
Military Engineer Services
13334
CONSTRUCTION OF C C ROAD AT VERIUS PALACE OF OLD ASHOKA GARDEN NEAR H.N.132,150 TO 157,158 TO 165,223 TO 230,61 TO 68 ,GOLDEN IN HOTAIL 218 AND BEHIND MINAL G-5 PANJABI BAGH ZONE-12
TRN :
667173
|
Contract Value :
12.66 Lacs
|
Agency Name :
Urban Administration And Development
13335
SWAKSHTA SAMAGRI (CLEANING MATERIAL) SUB JAIL MAIHAR
TRN :
659043
|
Contract Value :
4.80 Lacs
|
Agency Name :
Department Of Prison
13336
Repairing Work of Boys Post Matrik Hostel Rajgarh
TRN :
667175
|
Contract Value :
4.81 Lacs
|
Agency Name :
Rural Engineering Services
13337
REPAIR CLEANING OF WATER TANKS PLUMBING WORKS AND MISCELLANEOUS B R WORKS IN SMQ AREA AT AF STATION MAHARAJPUR
TRN :
672235
|
Contract Value :
14.70 Lacs
|
Agency Name :
Military Engineer Services
13338
Construction of Community Building Village Narayanpur Block Sarangpur
TRN :
667176
|
Contract Value :
6.99 Lacs
|
Agency Name :
Rural Engineering Services
13339
MEDICINE SUPPLY FOR SUB JAIL MAIHAR
TRN :
659047
|
Contract Value :
1.00 Lacs
|
Agency Name :
Department Of Prison
13340
Construction of Community Building at Anjani lal Mandir Bhanwar Colony Bay pass road Rajgarh
TRN :
667177
|
Contract Value :
4.46 Lacs
|
Agency Name :
Rural Engineering Services
