• CLIENT: DHANANI FAMILY
    DESCRIPTON: WATERPROOFING ROOFING, TNG ROOF BOARDS, RELAYING OF CEMENT ROOFING TILES
    CONTRACT SUM (KES): 858,800/-
    DURATION:               2 MONTHS (2021)

     

    • CLIENT: YUVI CONSTRUCTION LTD
    DESCRIPTON: CONSTRUCTION OF PARKING SHADE
    CONTRACT SUM (KES): 500,000/-
    DURATION:               1 MONTH (2020)

     

    • CLIENT: SHAH
    DESCRIPTON: REPAIR WORK OF ROOF, WATERPROOFING, CABINET REPAIRS & PAINT WORK
    CONTRACT SUM (KES): 650,000/-
    DURATION:               1 MONTH (2019)

     

    • CLIENT: UKLI LTD
    DESCRIPTON: REPAIR AND MAINTENANCE WORK ON GODOWN
    CONTRACT SUM (KES): 400,000/-
    DURATION:               1 MONTH (2019)

     

    • CLIENT: NEIGHBOURHOOD FRESH MART LTD
    DESCRIPTON: REPAIR AND MAINTENANCE WORK ON GODOWN
    CONTRACT SUM (KES): 150,000/-
    DURATION:               1 MONTH (2020)

     

    • CLIENT: DEVON TOWER
    DESCRIPTON: REPAIR AND MAINTENANCE WORK ON ROOF, AND WHOLE OFFICE TOWER INCLUDING ELECTRICAL WORK, PAINT WORK, PLUMBING, TILING & WATERPROOFING
    CONTRACT SUM (KES): 1,313,600/-
    DURATION:               1 MONTH (2019)