7941
Labor Work in PEG Godown
TRN :
671469
|
Contract Value :
100
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
7942
LABOURAND CARTAGE WORK
TRN :
671470
|
Contract Value :
100
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
7943
TRANSPORTATION WORK
TRN :
671471
|
Contract Value :
100
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
7944
peg godwon
TRN :
671472
|
Contract Value :
100
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
7945
Etenders for PEG Labour contracts for year 2019-20
TRN :
671473
|
Contract Value :
100
|
Agency Name :
Department Of Civil Supplies And Consumer Affairs
7946
Supply of Hydraulic Trolley
TRN :
699965
|
Contract Value :
2.50 Lacs
|
Agency Name :
Nagar Panchayat
7947
Supply of Hydraulic Trolley
TRN :
669622
|
Contract Value :
2.50 Lacs
|
Agency Name :
Nagar Panchayat
7948
G.No.12 Supply Of Go-Green Patch Shalmax Pr An Instant Of Ready Mixed Patch Repair Material
TRN :
669217
|
Contract Value :
14.28 Lacs
|
Agency Name :
Municipal Council
7949
Providing and laying CC interlocking tile and repair of drain and construction of new drain in ward No. 1
TRN :
669182
|
Contract Value :
30.20 Lacs
|
Agency Name :
Municipal Council
7950
CERTAIN REPAIR REPLACEMENT OF SEWAGE LINE SEPTIC TANK MANHOLES AND SOAKAGE WELL PITS AND CLEANING OF EXISTING SEWAGE LINE AND SEPTIC TANK SOAKAGE WELL AND MANHOLES AT ALHILAL MIL STN
TRN :
713595
|
Contract Value :
19.95 Lacs
|
Agency Name :
Military Engineer Services
