21991
Periodical maintenance such as renewal coat with SDBC of Package No-OR-21-185 (B), OR-21-185(C), OR-21-195, OR-21-128 (A), OR-21-130 and OR-21-194 (B)
TRN :
522440
|
Contract Value :
1.36 Crore
|
Agency Name :
Rural Works Department
21992
PID-18-Improvement to Jananai drain from RD 2.440km to RD 4.560 km
TRN :
517502
|
Contract Value :
31.19 Lacs
|
Agency Name :
Department Of Irrigation
21993
PID 25-Improvement to Bhargovi left embankment from RD 52.900 km to RD 54.012 km
TRN :
517503
|
Contract Value :
37.20 Lacs
|
Agency Name :
Department Of Irrigation
21994
PID-16 Improvement and restoration to Kanchi left embankment from RD 3.00 km to RD 4.00 km
TRN :
517504
|
Contract Value :
41.64 Lacs
|
Agency Name :
Department Of Irrigation
21995
Protection to right flood bank of River Bahuda near village Kalingadola
TRN :
517505
|
Contract Value :
8.47 Lacs
|
Agency Name :
Department Of Irrigation
21996
REPLACEMENT OF GUTTERS AT DIFFERENT AREAS IN ALUMINA REFINERY, NALCO, DAMANJODI
TRN :
517351
|
Contract Value :
18.60 Lacs
|
Agency Name :
National Aluminium Company Limited
21997
PROCUREMENT OF HP ELEMENT OF SCREW COMPRESSOR MODEL ZR355
TRN :
517352
|
Contract Value :
42.60 Lacs
|
Agency Name :
National Aluminium Company Limited
21998
MAN POWER ASSISTANCE FOR OPERATION OF SEWAGE TREATMENT PLANT IN CPP FOR 2018-2020
TRN :
517353
|
Contract Value :
29.21 Lacs
|
Agency Name :
National Aluminium Company Limited
21999
EXECUTION OF AUG RPWS TO PARADEEPGARH UNDER KUJANGA BLOCK
TRN :
517464
|
Contract Value :
13.07 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
22000
Piped water supply to village JAGANNATHPUR, PAIKRAIPUR and its adjoining villages in PURISADAR Block.1
TRN :
517465
|
Contract Value :
64.89 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
