188381
Periodic renewal on Saghali to Bagi road (L-027) (AMP for the year 2017-18 for PMGSY Rural road).
TRN :
619864
|
Contract Value :
17.00 Lacs
|
Agency Name :
Public Works Department
188382
TERM CONTRACT FOR ARTIFICER WORK FOR THE TECHNICAL AND DOMESTIC AREA OF AGE BnR OKHA UNDER GE I NAVY PORBANDAR
TRN :
619907
|
Contract Value :
25.00 Lacs
|
Agency Name :
Military Engineer Services
188383
Periodic renewal on Katindhi to Jhatingari road (HP0804MRL027) (AMP for the year 2017-18 for village road).
TRN :
619861
|
Contract Value :
17.57 Lacs
|
Agency Name :
Public Works Department
188384
8388/CLT/E8 PROVISION OF BOUNDARY WALL FOR OFFICERS MD ACCN BLDG NO. P-60 AND P-142 AT BHARUWALA CEMENT TOWN DEHRADUN.
TRN :
619909
|
Contract Value :
13.71 Lacs
|
Agency Name :
Military Engineer Services
188385
SPECIAL REPAIR TO BLDG NO 22/2 (OFFRS MD) ACCN AT EC AREA NAINITAL UNDER GE RANIKHET.
TRN :
619913
|
Contract Value :
6.92 Lacs
|
Agency Name :
Military Engineer Services
188386
CERTAIN REPAIRS TO PLINTH PROTECTION HARDSTANDING AND ALLIED WORKS AT SUMITRA MARKET AND ASHA AREA UNDER AGE BRI OF GE NW NAVY NAGAR COLABA MUMBAI
TRN :
619914
|
Contract Value :
22.92 Lacs
|
Agency Name :
Military Engineer Services
188387
Periodic renewal on Tikkan Thaltukhod road (HP0804VR0023) (AMP for the year 2017-18 for village road).
TRN :
619857
|
Contract Value :
17.41 Lacs
|
Agency Name :
Public Works Department
188388
REPAIR/MAINTENANCE OF ROAD AND ROAD FURNITURE AT RANGIYA, CHANGSARI, TAMULPUR, DARRANGA AND HATTIGOR UNDER GE RANGIYA
TRN :
619915
|
Contract Value :
14.34 Lacs
|
Agency Name :
Military Engineer Services
188389
Construction of new block for Kamla Nehru hospital for mother and child at Shimla (SH Pproviding 1No.160KVA DG set therein
TRN :
619855
|
Contract Value :
21.51 Lacs
|
Agency Name :
Public Works Department
188390
SUPPLY OF PULSES
TRN :
620150
|
Contract Value :
31.87 Lacs
|
Agency Name :
Kerala State Civil Supplies Corporation Limited
