24931
Periodical maintenance of RD Road from Ampani to Beheransil for the year 2019-20.
TRN :
751276
|
Contract Value :
26.54 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
24932
special repair to Junapani to Badaolama Road for the year 2019-20
TRN :
729744
|
Contract Value :
4.41 Lacs
|
Agency Name :
Rural Works Department
24933
special repair to RD Road to Ghodakhunta Road for the year 2019-20
TRN :
729747
|
Contract Value :
2.65 Lacs
|
Agency Name :
Rural Works Department
24934
Construction of Cement Concrete Road from the shop of Paresh Barman to house of Anil Modak under Chilakhana-I GP Within Tufanganj-I P.S.
TRN :
729722
|
Contract Value :
7.04 Lacs
|
Agency Name :
District Magistrate
24935
Repair and Restoration to Rd Road Badadhanadi Road damaged by FANI for the year 2019-20
TRN :
729755
|
Contract Value :
4.42 Lacs
|
Agency Name :
Rural Works Department
24936
Supply of Construction material of Concrete road from Satgop para Tinmatha more towards Jamaipara Tamal Prodhan house at Bichhuti
TRN :
735798
|
Contract Value :
2.25 Lacs
|
Agency Name :
Zilla Parishad
24937
CONSTRUCTION OF CONCRETE ROAD FROM BOINCHIPOTA ATHELATIC CBUL UP TO MINI OF KHANS AT BOINCHIPOTA
TRN :
729651
|
Contract Value :
2.62 Lacs
|
Agency Name :
Zilla Parishad
24938
RE TARRING AT KOROM SCHOOL ROAD
TRN :
729150
|
Contract Value :
5.32 Lacs
|
Agency Name :
Municipality
24939
Supply of Construction material of Concrete road from kalimuddin sk house towards lutun sk house at khajuria -2.
TRN :
735800
|
Contract Value :
2.91 Lacs
|
Agency Name :
Zilla Parishad
24940
Construction of Road in different Branches leading from (i) C/C Road to OM Shanti Ashram (ii) C/C Road to Radha raman Sanskrit College (iii) Irrigation Road to Haladar Nayak house RD Road towards Premanda Barik house at Kailashi(iv) with Repair of
TRN :
729776
|
Contract Value :
5.91 Lacs
|
Agency Name :
Municipality
