17571
CONSTRUCTION OF ANGANWADI AT DAMUA, WARD NO 01, 07, 08 AND 09, TOTAL 04 NOS
TRN :
615673
|
Contract Value :
27.86 Lacs
|
Agency Name :
Nagar Palika Nigam
17572
COMPREHENSIVE OPERATING MAINTENANCE OF 11 KV SUB STATION 3X500 1 315KVA MER WITH OVER HEAD HT LT LINE INCLUDING CABLE AB DO LA STREET LIGHT HIGH MAST MAINTENANCE LABOUR ONLY BUT WITHOUT MATERIAL
TRN :
594679
|
Contract Value :
12.80 Lacs
|
Agency Name :
Public Works Department
17573
water supply by tractor tanker IN NP BADARWAS
TRN :
614208
|
Contract Value :
29.00 Lacs
|
Agency Name :
Nagar Palika Parishad
17574
CMGSY Amdho to Surai Dhaba
TRN :
583918
|
Contract Value :
34.26 Lacs
|
Agency Name :
Rural Engineering Services
17575
CONSTRUCTION OF ANGANWADI BHAVAN AT WARD NO 11, TOTAL 04 NOS
TRN :
615675
|
Contract Value :
27.86 Lacs
|
Agency Name :
Nagar Palika Nigam
17576
CONSTRUCTION OF ANGANWADI BHAVAN AT WARD NO 01 AND 03, TOTAL 04 NOS
TRN :
617661
|
Contract Value :
27.86 Lacs
|
Agency Name :
Nagar Palika Nigam
17577
RELLING OF bamboo design OF Cement concrete construction IN MUKTIDHAM IN NP BADARWAS
TRN :
614214
|
Contract Value :
4.20 Lacs
|
Agency Name :
Nagar Palika Parishad
17578
MAINTINANCE OF HAND PUMP
TRN :
590662
|
Contract Value :
32.98 Lacs
|
Agency Name :
Public Health Engineering Department
17579
CONSTRUCTION OF ANGANWADI AT WARD NO 04 AND 05, TOTAL 04 NOS
TRN :
615677
|
Contract Value :
27.86 Lacs
|
Agency Name :
Nagar Palika Nigam
17580
PROVIDING ZONAL ELECTRIFICATION IN NON RESIDENTIAL RESIDENTIAL BUILDING OF AR, SR , MOW,AND DEPOSITE WORK UNDER PWD EM SUB
TRN :
594652
|
Contract Value :
19.00 Lacs
|
Agency Name :
Rural Engineering Services
