12021
tender for OR to Krishnapady- Kayiliyad road km 3/000-6/000
TRN :
716463
|
Contract Value :
9.81 Lacs
|
Agency Name :
Public Works Department
12022
Cartage of Bulk Bitumen from I.O.C. Mathura to Joya/Gajraula Store of P.D. P.W.D. Amroha
TRN :
682304
|
Contract Value :
19.43 Lacs
|
Agency Name :
Public Works Department
12023
renewal work at Kasara Sampark Marg ka awashesh bhag 2- Shahpur marg ka Antrik bhag ka vishesh Marmmat ke sath navinikaran ka kary 3- Shaheed marg se adari dehat ka vishesh marmmat ke sath navinikaran ka kary 4- Jawahirpur Harijan Basti
TRN :
712248
|
Contract Value :
10.78 Lacs
|
Agency Name :
Public Works Department
12024
SLTF 2019-20 Surface rectification to cherkala- Jalsoor road between KM 0.000 to 1.000
TRN :
681810
|
Contract Value :
20.99 Lacs
|
Agency Name :
Public Works Department
12025
Urgent rectification of drain and construction of leading channel in Kanikkakutty at Ch 2/700 in Pallichal Vizhinjam Road
TRN :
711237
|
Contract Value :
20.12 Lacs
|
Agency Name :
Public Works Department
12026
SLTF-2019-20 -Surface renewal to Pulunchi - Thankathadukkam road between KM 0.000 to 3.000
TRN :
681811
|
Contract Value :
19.63 Lacs
|
Agency Name :
Public Works Department
12027
Construction of New Girls Toilet at S.R.S.V (Govt. Polytechnic), P.O - Suri, in the Dist of Birbhum.
TRN :
685444
|
Contract Value :
26.39 Lacs
|
Agency Name :
Public Works Department
12028
SLTF 2019-20 Filling up pot holes and Providing BT patches to Deli Paravanadukkam Chemmanad Ferry road between KM 0.000 3.500
TRN :
681812
|
Contract Value :
16.22 Lacs
|
Agency Name :
Public Works Department
12029
tnder for Surface renewal of Ezhimala Top Road Km 3/700 to 5/100
TRN :
711279
|
Contract Value :
24.50 Lacs
|
Agency Name :
Public Works Department
12030
SLTF 2019-20 Filling up potholes and providing BT patches to koliyadukkam - Perumbalakkaadavu road between KM 0.000 to 4.000
TRN :
681813
|
Contract Value :
19.86 Lacs
|
Agency Name :
Public Works Department
