182311
HIRING OF 05 VEHICLES
TRN :
625852
|
Contract Value :
2.12 Lacs
|
Agency Name :
Revenue Department
182312
MANNING AND OPERATION OF SEWAGE TREATMENT PLANT AND DG SETS AT VARANASI CANTT.
TRN :
626299
|
Contract Value :
32.54 Lacs
|
Agency Name :
Military Engineer Services
182313
OUTSOURCING THE RESOURCES FOR MANAGEMENT AND OPERATION OF 10 LGPD FILTRATION PLANT SEWAGE WATER INSTALLATION ALONGWITH HOUSEKEEPING SERVICES FOR HQ CWE AND MAINT OF W/S DISTRIBUTION SYSTEM WITH CONNECTED WORKS AT AF STN-II UNDER GE (AF) JAMNAGAR NO.2
TRN :
626306
|
Contract Value :
39.24 Lacs
|
Agency Name :
Military Engineer Services
182314
Drinking water facility at Rahigram Uttar para near Masjid under SadalG.P
TRN :
651993
|
Contract Value :
1.13 Lacs
|
Agency Name :
Zilla Parishad
182315
Drinking water facility at Margram 12 Bigha near Madrsha under MargramG.P
TRN :
651992
|
Contract Value :
1.13 Lacs
|
Agency Name :
Zilla Parishad
182316
Drinking water facility at Indrani village near MSK school underIndraniG.P
TRN :
651990
|
Contract Value :
1.13 Lacs
|
Agency Name :
Zilla Parishad
182317
Repairing of Sankarpur high Madrasha Girls Hostel at Sankarpur under KHARGRAM DEV. BLOCK 2nd Phase
TRN :
652018
|
Contract Value :
2.36 Lacs
|
Agency Name :
Zilla Parishad
182318
Construction of Girls Toilet at Durgapur High School under Khargram Dev. Block
TRN :
652020
|
Contract Value :
2.37 Lacs
|
Agency Name :
Zilla Parishad
182319
Construction of Girls Toilet at BudhraparaKacharibari SSK under Khargram Dev. Block
TRN :
652039
|
Contract Value :
2.37 Lacs
|
Agency Name :
Zilla Parishad
182320
LP OF MILK AND BUTTER FRESH FOR FSD SUNDERBANI AND SUP P BATTAL FOR THE PD FROM 29 APR - 05 MAY 2019
TRN :
646065
|
Contract Value :
6.78 Lacs
|
Agency Name :
Department Of Irrigation
