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Product Price Quantity Subtotal  
WATERPROOFING Providing water proofing treatment with TPO Membrane to roof of PF type residential buildings at SVP Colony 30.00
30.00 ×
Const of Standalone Flyover cum ROB from DC.66.600 to DC.68.800 sec of NH-353B Construction Of one Flyover at Km 2.735 and one Major bridge at Km 31.260 on NH 730 30.00
30.00 ×
building tender Construction of Staff Nurse C&D Type Quarters (5-Numbers) to PHC at Nidagunda Village 30.00
30.00 ×
Building work-constrofacilitator Construction of Anganawadi Centre and Other Development works at Srinvagilu Ward No.148 30.00
30.00 ×
Repair REPAIR OF DKZP HIGHER PRIMARY SCHOOL KALLADKA IN GOLTHAMAJALU GP OF BANTWAL TALUK. 30.00
30.00 ×
Building work-constrofacilitator Construction of Doctors Quarters Building in Community Health Center at Moka Village 30.00
30.00 ×
Construction of Waiting shed at Samathuva Burial ground in Narippadi H/o Construction of Samuday Bhavan at Bandur Galli Margavi Temple In Belagavi Taluka 30.00
30.00 ×
Repairs to office Building at WRD Colony in Basavapatana 30.00
30.00 ×
WATERPROOFING TENDER FOR WATERPROOFING WORKS AT JANKI DEVI MEMORIAL COLLEGE, NEW DELHI 30.00
30.00 ×
Construction of 7 nos. of FOB at Km.378.620 Km.380.080, Km.395.330, Km.417.070, Km.420.320, Km.423.210 and Km.431.640 on Aligarh - Kanpur Section of NH-34 Construction of Foot Over Bridge at Km.75086 (Thiruvachi) on Kumarapalayam to Chengapalli section of NH-544 30.00
30.00 ×
Overlay on 6 lane Jaipur Kishangarh Highway from Km. 273.500 to Km. 363.885 section of NH 48 4-6 laning of Zirakpur-Parwanoo section of old NH 22 (new NH -05) from km 39.960 to km 67.550 35.00
35.00 ×
building tender Construction of Sump, Maintenance and Special Repairs at Samathuvapuram Middle School Noon Meal Centre in Ward No.18. 30.00
30.00 ×
building tender Construction of Two Class Room School Building at PUE School in Adirampattinam Municipality. 30.00
30.00 ×
Maintenance works Routine Maintenance and Repairs of Anantapuramu Guntur road of NH544D from Km 8/8 to Km 213/0 30.00
30.00 ×

Cart totals

Subtotal 425.00
Total 425.00