5621
SUPPLY OF FRUIT FRESH
TRN :
819487
|
Contract Value :
86.26 Lacs
|
Agency Name :
Ministry Of Defence
5622
Renewal work of Itara Jafarganj Mauhari Road in KM-7,8,9,10(800).
TRN :
820605
|
Contract Value :
2.69 Crore
|
Agency Name :
Public Works Department
5623
WarD- no. 10 maoh. Kalinagar me Asharam ke makan se sachin ke workshop tak nali va gali m C C interlocking lagane ka karya.
TRN :
823062
|
Contract Value :
7.78 Lacs
|
Agency Name :
Nagar Panchayat
5624
Haul Road Maintenance (rain cuts, silt removal etc., supplying and laying of stone aggregates) at Krishnashila Project
TRN :
819287
|
Contract Value :
17.89 Lacs
|
Agency Name :
Northern Coalfields Limited
5625
SUPPLY OF EGGS FRESH
TRN :
819493
|
Contract Value :
21.94 Lacs
|
Agency Name :
Ministry Of Defence
5626
Renewal Work of Arai to Jaitapur Rattipur Link Road.
TRN :
850325
|
Contract Value :
12.65 Lacs
|
Agency Name :
Public Works Department
5627
WarD- no. 10 maoh. Kalinagar me indrajeet ke makan senivore valon ke makan tak nali va gali m C C interlocking lagane ka karya.
TRN :
823063
|
Contract Value :
10.04 Lacs
|
Agency Name :
Nagar Panchayat
5628
Modification of left side door of operator cabin and fitment of fabricated aluminum glass frame in 100T komatsu dumpers in respect of Bina project
TRN :
819288
|
Contract Value :
1.44 Lacs
|
Agency Name :
Northern Coalfields Limited
5629
Supply of MOH, Broiler Alive, Eggs Fresh, Potato Fresh, Onion Fresh, Ice (MM), Veg Fresh, Fruit Fresh and Bread (W) at Supply Point Nowgong for the Period from 01 Apr 2020 to 31 Mar 2021 (Both Days Inclusive).. Rates Tendered for Delivery of Items at Supply Point Nowgong, in Contractor's Own Transport As and When Ordered by Officer Commanding, Supply Depot ASC, Jhansi or His Authorised Representative(s).
TRN :
819494
|
Contract Value :
30.79 Lacs
|
Agency Name :
Ministry Of Defence
5630
Renewal Work of Privthipur to Lakchagreh Link Road.
TRN :
850326
|
Contract Value :
20.35 Lacs
|
Agency Name :
Public Works Department
