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
PROVN OF B-VEHICLE PARKING, MT STORE AND HARD STANDING AT NO. 7 CI DET CCCIU AND CONSTRUCTION OF GUARD SHED ROOM AT FLAG STAFF HOUSE OF HQ 23 INF DIV UNDER AGE B/R-I, GE RANCHI
TRN :
597489
|
Contract Value :
12.49 Lacs
|
Agency Name :
Military Engineer Services
17573
Site Development At RTO Campose Distt Narsinghpur
TRN :
616373
|
Contract Value :
8.81 Lacs
|
Agency Name :
Public Works Department
17574
Repairing/ denting/ painting of Elgi Mobile Service Van (MP-17C 2886) working in Coal Shovel Section with cost of material and labour charge.
TRN :
603795
|
Contract Value :
96.2 Thousand
|
Agency Name :
Northern Coalfields Limited
17575
LIBRARY BUILDING
TRN :
629054
|
Contract Value :
1.50 Crore
|
Agency Name :
Public Works Department
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
CMGSY Amdho to Surai Dhaba
TRN :
583918
|
Contract Value :
34.26 Lacs
|
Agency Name :
Rural Engineering Services
17578
MAINTINANCE OF HAND PUMP
TRN :
590662
|
Contract Value :
32.98 Lacs
|
Agency Name :
Public Health Engineering Department
17579
CONSTRUCTION OF ANGANWADI BHAVAN AT WARD NO 11, TOTAL 04 NOS
TRN :
615675
|
Contract Value :
27.86 Lacs
|
Agency Name :
Nagar Palika Nigam
17580
Strengthening of approach road towards Magazine No. 1 and Main Magazine alongwith culvert repairing at Nandan under Ghorawari Sub Area
TRN :
587683
|
Contract Value :
21.71 Lacs
|
Agency Name :
Western Coalfields Limited
