10881
SPECIAL REPAIR TO AUTOMATIC METER READING AND BILLING SYSTEM INCLUDING SUPPLY AND INSTALLATION OF METER FOR OFFICER MD ACCN UNDER AGE (I) DHANA AT DHANA MIL STATION.
TRN :
682253
|
Contract Value :
3.83 Lacs
|
Agency Name :
Military Engineer Services
10882
MISC REPAIR/REPLACEMENT WORK TO PUMP, MOTOR, STARTER BORE WELLS AND ALLIED WORKS AT MIL STN DHANA.
TRN :
682266
|
Contract Value :
5.98 Lacs
|
Agency Name :
Military Engineer Services
10883
Construction of Temporary Stop Dam at Intec well at Tamas River ward no. 23
TRN :
674045
|
Contract Value :
8.96 Lacs
|
Agency Name :
Nagar Palika Parishad
10884
Construction of steel Gate at Different Places, ward-39 File No.369/19x3/3
TRN :
674046
|
Contract Value :
1.87 Lacs
|
Agency Name :
Public Works Department
10885
INSTALLATION OF STREET LED LIGHT AND TUBULAR POLE IN WARD 33
TRN :
674047
|
Contract Value :
7.15 Lacs
|
Agency Name :
Public Works Department
10886
Purchas in ecold Emulfion and 6mm BT Metal
TRN :
674048
|
Contract Value :
1.0 Thousand
|
Agency Name :
Nagar Palika Parishad
10887
INSTALLATION OF LED LIGHT AND MINI HIGHMAST IN WARD 20
TRN :
674049
|
Contract Value :
8.39 Lacs
|
Agency Name :
Municipal Corporation
10888
INSTALLATION OF HIGH MAST AND MINI HIGH MAST LED LIGHT AT SHASTRI NAGAR GROUND IN WARD 46
TRN :
674050
|
Contract Value :
4.01 Lacs
|
Agency Name :
Municipal Corporation
10889
construction of M30 road ward no 3 Jamat khane to Minipura School
TRN :
674051
|
Contract Value :
3.98 Lacs
|
Agency Name :
Nagar Palika Parishad
10890
Laying of Paver Block
TRN :
674052
|
Contract Value :
23.39 Lacs
|
Agency Name :
Municipal Corporation
