17601
CONSTRUCTION OF ANGANWADI BHAVAN AT WARD NO 11, TOTAL 04 NOS
TRN :
615675
|
Contract Value :
27.86 Lacs
|
Agency Name :
Nagar Palika Nigam
17602
MAINTINANCE OF HAND PUMP
TRN :
590664
|
Contract Value :
38.82 Lacs
|
Agency Name :
Public Health Engineering Department
17603
CONSTRUCTION OF ANGANWADI AT WARD NO 04 AND 05, TOTAL 04 NOS
TRN :
615677
|
Contract Value :
27.86 Lacs
|
Agency Name :
Nagar Palika Nigam
17604
LOADING AND TRANSPORTATION OF COAL
TRN :
587684
|
Contract Value :
8.92 Crore
|
Agency Name :
Western Coalfields Limited
17605
fabrication HUTT IN MUKTIDHAM IN NP BADARWAS
TRN :
614223
|
Contract Value :
3.90 Lacs
|
Agency Name :
Nagar Palika Parishad
17606
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
17607
MAINTINANCE OF HAND PUMP
TRN :
590665
|
Contract Value :
48.30 Lacs
|
Agency Name :
Public Health Engineering Department
17608
PROVN OF STORAGE ACCN AND STRONG ROOM FOR SECRECY EQUIPMENT AT 23 INF DIV SIG REGT (AREN) QUARTER GUARD AT DIPATOLI MIL STN IN DIPATOLI CANTT
TRN :
587821
|
Contract Value :
20.43 Lacs
|
Agency Name :
Military Engineer Services
17609
CONSTRUCTION OF CC SHAKIR KHAN TO CHORASIYA HOUSE IN WARD NO 2 IN N P BADARWAS
TRN :
614225
|
Contract Value :
5.85 Lacs
|
Agency Name :
Nagar Palika Parishad
17610
PROVN OF GUARD ROOM WITH SANITARY FACILITIES AT WKSP AREA(830 FWC) 623 EME BN AND 01 X SEPTIC TANK, SOAKAGE WELL, MAIN HOLE AND APPROX 200 RM SEWAGE LINE NEAR JCOS MESS AND PERS LINE OF 423 FD HOSP AT DIPATOLI CANTT
TRN :
587836
|
Contract Value :
21.07 Lacs
|
Agency Name :
Military Engineer Services
