23201
S.R to Kalinga studio Bhubaneswar such as providing moorum road for the year 2018-19
TRN :
507778
|
Contract Value :
7.39 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
23202
PROCUREMENT OF SPARES FOR DST 150 200 M AND P MAKE PUMP
TRN :
504857
|
Contract Value :
19.72 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
23203
Const. and Maintenance of RD road to Simili via. Gochha road
TRN :
506947
|
Contract Value :
3.22 Crore
|
Agency Name :
Rural Works Department
23204
TERM CONTRACT FOR ARTIFICER WORKS COMMON AREA AND INS ABHIMANYU UNDER AGE B R II AT NAVAL STATION KARANJA
TRN :
505103
|
Contract Value :
37.45 Lacs
|
Agency Name :
Military Engineer Services
23205
work of RPWS to GOBJOREPATHARLA
TRN :
525196
|
Contract Value :
63.93 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
23206
Sale of Sugar
TRN :
504366
|
Contract Value :
16.69 Lacs
|
Agency Name :
Department Of Cooperation
23207
TERM CONTRACT FOR ARTIFICER WORKS IN CHUNABHATTI AREA AND NAD OFFICERS QUARTERS DGNP QTRS INCLUDING OTM ACCN IN CHUNABHATTI AREA UNDER AGE B R I AT NAVAL STATION KARANJA
TRN :
505158
|
Contract Value :
41.65 Lacs
|
Agency Name :
Military Engineer Services
23208
SALE OF SUGAR
TRN :
504367
|
Contract Value :
16.93 Lacs
|
Agency Name :
Department Of Cooperation
23209
CONSTRUCTION OF 4.00 M DIA RCC RRHG DUG WELL AND ITS ANCILLARY WORK FOR TAKERA ASHRAM HIGH SCHOOL UNDER DASPALLA BLOCK (DEPOSIT)
TRN :
504318
|
Contract Value :
8.26 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
23210
CONSTRUCTION OF 1.00 LAKH LTR CAPACITY ESR AND ITS ANCILLARY WORK FOR PWS SCHEME TO VILLAGE MAHIPUR UNDER NUAGAON BLOCK
TRN :
504319
|
Contract Value :
23.53 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
