83521
REPAIR AND MAINT OF EARTHING PITs / LPs AT TECH AREA AT AF STN KALAIKUNDA AND DDK RANGE UNDER GE (AF) KALAIKUNDA
TRN :
771202
|
Contract Value :
21.36 Lacs
|
Agency Name :
Military Engineer Services
83522
Special Repair to Saswad Supa Undewadi Parawadi Road MDR- 61 Km 30/00 to 31/500 54/00 to 56/00 Widening of Curragway 3.75 m to 5.5 m Tal Baramati Dist Pune.
TRN :
819918
|
Contract Value :
78.84 Lacs
|
Agency Name :
Public Works Department
83523
REPAIR/MAINTENANCE OF E/M INSTALLATION AND ALLIED WORKS AT CABINET SECT UNDER GE E/M BASE HOSPITAL DELHI CANTT-10
TRN :
746513
|
Contract Value :
27.71 Lacs
|
Agency Name :
Military Engineer Services
83524
PROVIDING OF CERTAIN REVENUE, MINOR AND LBW WORK AT AF STN KALAIKUNDA
TRN :
771193
|
Contract Value :
19.49 Lacs
|
Agency Name :
Military Engineer Services
83525
Supply of Data Entry Operator/Computer Operator, Clerk, Mali,
TRN :
745370
|
Contract Value :
38.44 Lacs
|
Agency Name :
Municipal Council
83526
Construction of Sanjay Nagar main Road (3rd invitation)
TRN :
745371
|
Contract Value :
27.47 Lacs
|
Agency Name :
Municipal Corporation
83527
Laying BM and PC in streets of Basesar Nagar(3rd invitation)
TRN :
745372
|
Contract Value :
2.86 Lacs
|
Agency Name :
Municipal Corporation
83528
Supply of SAFAI LABOUR
TRN :
745369
|
Contract Value :
49.95 Lacs
|
Agency Name :
Municipal Council
83529
Laying BM and PC in streets of Lal Singh Basti(3rd invitation)
TRN :
745373
|
Contract Value :
21.50 Lacs
|
Agency Name :
Municipal Corporation
83530
Providing of Laying premix carpet in various streets of Guru Teg Bhadur Nagar, Dr. Mali Hospital and Prinda Road(3rd invitation)
TRN :
745374
|
Contract Value :
20.44 Lacs
|
Agency Name :
Municipal Corporation
