15501
SPL REPAIR/REPLACEMENT OF FURNITURE AGAINST CONDEMNATION AT JOSHIMATH UNDER GE 871 EWS
TRN :
664517
|
Contract Value :
11.50 Lacs
|
Agency Name :
Military Engineer Services
15502
ASHTBHUJA KRASARA MARG SE KHUSHIYARI VIJAYI SINGH KE MKAN SE HOE HUE PUNAH KARASARA MARG TAK MARG NIRMAN
TRN :
662219
|
Contract Value :
32.55 Lacs
|
Agency Name :
Rural Engineering Services
15503
paraspur nagar panchayat k antargat talepurwa ward m munnu singh k ghar k pass sadak ka interlocking dwara nirman karya.
TRN :
663637
|
Contract Value :
5.16 Lacs
|
Agency Name :
Nagar Panchayat
15504
Taking out and transportation of settled muddy slurry from settling ponds of deshaling plant at Bina Project.
TRN :
660900
|
Contract Value :
17.23 Lacs
|
Agency Name :
Northern Coalfields Limited
15505
Construction of CC Road and nali from house of Jugendra Singh to house of Shiv Charan in Banswala block Khandoli.
TRN :
649797
|
Contract Value :
12.77 Lacs
|
Agency Name :
Rural Engineering Services
15506
SIHORVA KAPARFORVA MARG KE GIRIJASHANKAR MSHR KE KHET SE SHIVSHANKAR PRADHAN KE GHAR TAK ITERLOCKING
TRN :
662221
|
Contract Value :
23.98 Lacs
|
Agency Name :
Rural Engineering Services
15507
Local Purchase of Hosp Comforts, Air Crew and Cadets Ration Items by Supply Depot ASC Agra
TRN :
672331
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
15508
OUTSOURCING OF SERVICES FOR 33 /11KV SUB STN AT TAGORE LINE CALEB VIHAR, 11 KV SUB STN OF MH JHANSI ORCHHA RD, HUNTER RD, AAU NOWGONG AND FOR MH AC PLANT FOR OT/ICU UNDER AGE (E/M) AT GE JHANSI
TRN :
660934
|
Contract Value :
32.65 Lacs
|
Agency Name :
Military Engineer Services
15509
PROVN OF CONCRETE ROAD AT FASF MALARI GE 871 EWS
TRN :
664525
|
Contract Value :
1.36 Crore
|
Agency Name :
Military Engineer Services
15510
CHITAYIPUR ADALPURA MARG PAR AJAY KUMAR PANDEY KE MKAN SE DR MADHUKAR RAI KE MKAN TAK CC ROAD
TRN :
662223
|
Contract Value :
18.86 Lacs
|
Agency Name :
Rural Engineering Services
