2121
Collection of Metal for Patch Repair on Various Roads under sub division Dhar
TRN :
851886
|
Contract Value :
4.54 Lacs
|
Agency Name :
Public Works Department
2122
Annual Repair Work of Residencial Building under HQ section sub division Dhar
TRN :
851887
|
Contract Value :
18.48 Lacs
|
Agency Name :
Public Works Department
2123
Annual Repair Work of Govt. Residencial and Non Residencial Buildings Under sub division Badnawar
TRN :
851892
|
Contract Value :
18.57 Lacs
|
Agency Name :
Public Works Department
2124
Annual Repair Work of Non Residencial Buildings (Collectorate, SDM and Other Building) Under HQ Section sub division Dhar
TRN :
851893
|
Contract Value :
18.48 Lacs
|
Agency Name :
Public Works Department
2125
BT RENEWAL AND SHOULDER WORK IN KM 6/2-10,7/2,7/6-10=1800 MT. OF KUDA HATHIBHAR ROAD AND KM 3/10,9/6-8,10/2-8=1400 MT. OF KODIYA BANDHI DHURI KHIRAHNI PIPARIYA ROAD (UNDER RISK AND COST AGREEMENT NO 70/DL/2016-17)
TRN :
851894
|
Contract Value :
9.16 Lacs
|
Agency Name :
Public Works Department
2126
SPECIAL REPAIR ANNUAL REPAIR ORDINARY REPAIR OF RESIDENTIAL BUILDING UNDER PWD SUB DIVISION NO 1 KATNI
TRN :
851895
|
Contract Value :
17.85 Lacs
|
Agency Name :
Public Works Department
2127
SUPPLY OF MATERIALS FOR PATCH REPAIRS OF ROADS UNDER SUB DIVISION NO 2 KATNI
TRN :
851896
|
Contract Value :
9.63 Lacs
|
Agency Name :
Public Works Department
2128
SUPPLY OF MATERIALS FOR PATCH REPAIRS OF ROADS UNDER SUB DIVISION BARHI
TRN :
851897
|
Contract Value :
6.50 Lacs
|
Agency Name :
Public Works Department
2129
Collection of Material under sub division Badnawar
TRN :
851898
|
Contract Value :
7.92 Lacs
|
Agency Name :
Public Works Department
2130
B.T. Patch Repair on Roads Under sub division Dhar
TRN :
851899
|
Contract Value :
15.16 Lacs
|
Agency Name :
Public Works Department
