2101
Repair to PWD road to Baiganabadi Boulajholi road for the year 2019-20
TRN :
824727
|
Ganjam - Orissa
Contract Value :
2.60 Lacs
|
Agency Name :
Rural Works Department
2102
SUPPLY OF ROTATING ASSLY FOR PUMP
TRN :
824330
|
Angul - Orissa
Contract Value :
25.67 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
2103
Reconstruction/ Renovation of Saibani High School, Sunapalli damaged by FANI for year 2019-20
TRN :
824728
|
Ganjam - Orissa
Contract Value :
3.76 Lacs
|
Agency Name :
Rural Works Department
2104
Supply of Bioadditive Treatment Product
TRN :
824260
|
Damanjodi - Orissa
Contract Value :
14.71 Lacs
|
Agency Name :
National Aluminium Company Limited
2105
Special Repair K.S Nagar Bolasara road for the year 2019-20
TRN :
824729
|
Ganjam - Orissa
Contract Value :
5.25 Lacs
|
Agency Name :
Rural Works Department
2106
Supply of Omega Grease
TRN :
824261
|
Damanjodi - Orissa
Contract Value :
12.82 Lacs
|
Agency Name :
National Aluminium Company Limited
2107
Improvement to Jarada PWD road to Srirampru via Gurusethi Badakhatadi A.Sardhapur Sapanga road under CWA for the year 2019-20
TRN :
824730
|
Ganjam - Orissa
Contract Value :
3.75 Lacs
|
Agency Name :
Rural Works Department
2108
Supply of VAM Spares
TRN :
824262
|
Damanjodi - Orissa
Contract Value :
3.50 Lacs
|
Agency Name :
National Aluminium Company Limited
2109
Repair and renovation of Barrak No.2 (Vira Surendra Sai) OSAP 8th Bn, Chatrapur for the year 2019-20
TRN :
824731
|
Ganjam - Orissa
Contract Value :
1.50 Lacs
|
Agency Name :
Rural Works Department
2110
Repair and renovation of Barrak No.1 (Buxi Jagabandhu) OSAP 8th Bn, Chatrapur for the year 2019-20
TRN :
824732
|
Ganjam - Orissa
Contract Value :
5.26 Lacs
|
Agency Name :
Rural Works Department
