17581
CONSTRUCTION OF ANGANWADI BHAVAN AT DAMUA, WARD NO 13 AND 14, AND 15, TOTAL 04 NOS
TRN :
608979
|
Contract Value :
27.86 Lacs
|
Agency Name :
Urban Administration And Development
17582
MAINTINANCE OF HAND PUMP
TRN :
590664
|
Contract Value :
38.82 Lacs
|
Agency Name :
Public Health Engineering Department
17583
CONSTRUCTION OF ANGANWADI BHAVAN AT WARD NO 11, TOTAL 04 NOS
TRN :
615675
|
Contract Value :
27.86 Lacs
|
Agency Name :
Nagar Palika Nigam
17584
03 NOS CLASSROOM
TRN :
629057
|
Contract Value :
1.51 Crore
|
Agency Name :
Public Works Department
17585
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
17586
MAINTINANCE OF HAND PUMP
TRN :
590665
|
Contract Value :
48.30 Lacs
|
Agency Name :
Public Health Engineering Department
17587
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
17588
Repairing of quarter during change over and day to day repair and maintenance of quarter under GM unit of Kanhan Area.
TRN :
587744
|
Contract Value :
7.71 Lacs
|
Agency Name :
Western Coalfields Limited
17589
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
17590
MAINTINANCE OF HAND PUMP
TRN :
590666
|
Contract Value :
39.52 Lacs
|
Agency Name :
Public Health Engineering Department
