2201
SUPPLY FOOD MATERIAL FOR SUB JAIL NAGOD
TRN :
850206
|
Contract Value :
18.55 Lacs
|
Agency Name :
Department Of Prison
2202
Hiring of tippers for transportation of coal from surface bunker Meera Incline to Govinda Siding top of crusher through siding road weigh bridge for total quantity of 1,40 000 te with 278. 57 tpd . lead 5 to KM
TRN :
849594
|
Contract Value :
49.51 Lacs
|
Agency Name :
South Eastern Coalfields Limited
2203
SUPLLY MEDICINE FOR SUB JAIL MAIHAR
TRN :
850207
|
Contract Value :
1.50 Lacs
|
Agency Name :
Department Of Prison
2204
SUPPLY CLEANING MATERIAL FOR SUB JAIL MAIHAR
TRN :
850208
|
Contract Value :
4.77 Lacs
|
Agency Name :
Department Of Prison
2205
SUPPLY FOR VEGITABLES SUBJAIL MAIHAR
TRN :
850209
|
Contract Value :
3.64 Lacs
|
Agency Name :
Department Of Prison
2206
FOOD SUPPLY FOR SUB JAIL MAIHAR
TRN :
850210
|
Contract Value :
2.27 Lacs
|
Agency Name :
Department Of Prison
2207
Construction of Toilet blok at ashram, Binaganj
TRN :
850211
|
Contract Value :
6.17 Lacs
|
Agency Name :
Urban Administration And Development
2208
Construction of RCC Nali at Ward No 18 Chandnipura From house of Bheema seth to House of Dhannalal malee
TRN :
850212
|
Contract Value :
3.03 Lacs
|
Agency Name :
Urban Administration And Development
2209
Construction of RCC Naalee at Ward No 13 (Peeran peer) From House of Anokhilal baiswar to Nalla
TRN :
850213
|
Contract Value :
2.81 Lacs
|
Agency Name :
Urban Administration And Development
2210
Laying of Paver blocks Aashram ke Pichhai bali gali ward 11, Binaganj
TRN :
850214
|
Contract Value :
99.5 Thousand
|
Agency Name :
Nagar Palika Parishad
