3711
Restoration of road at Tarini vihar (under zone -01)
TRN :
773065
|
Contract Value :
2.27 Lacs
|
Agency Name :
Municipal Corporation
3712
Restoration of road at Electrical sub station (under zone-01).
TRN :
773066
|
Contract Value :
2.73 Lacs
|
Agency Name :
Municipal Corporation
3713
Maintenance Contract for Carrying out Miscellaneous Electrical and
TRN :
773104
|
Contract Value :
81.30 Lacs
|
Agency Name :
National Aluminium Company Limited
3714
REPAIR AND MAINTENANCE OF CIVIL WORKS OF CAPTIVE POWER PLANT FOR THE YEAR 2019-2021.
TRN :
773105
|
Contract Value :
4.07 Crore
|
Agency Name :
National Aluminium Company Limited
3715
Work assistance for day-to-day system service support to users, Maintenance of Computers Network Systems and awarding of job contract for attending to emergent software problem etc.
TRN :
773102
|
Contract Value :
21.28 Lacs
|
Agency Name :
National Aluminium Company Limited
3716
CDR to D.P.S High School at Padinpal for the year 2019-20.
TRN :
772518
|
Contract Value :
1.50 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
3717
Special Repair to Chandan Nagar to Bilapokhariapada road for the year 2019-20 (Under Routine Maintenance).
TRN :
772519
|
Contract Value :
18.78 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
3718
CDR to Utkalmani Nodal Uchavidapitha Dalikainda for the year 2019-20.
TRN :
772520
|
Contract Value :
1.50 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
3719
CDR to Kanika High School at Ayatan for the year 2019-20.
TRN :
772521
|
Contract Value :
1.50 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
3720
CDR to HK High School Damarpur for the year 2019-20.
TRN :
772522
|
Contract Value :
1.50 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
