19941
Providing and fixing W-Metal beam Railing on Tattapani Shakra Road portion Km.0/0 to 10/0(SH- 0/205 to 275,0/550 to 0/615,0/950 to 1/185,3/600 to 3/755, 7/400 to 7/410, 9/135 to 9/255 and 9/975 to 9/995)
TRN :
619044
|
Contract Value :
21.58 Lacs
|
Agency Name :
Public Works Department
19942
A/R and M/O Bathri Sundla Langera J and Boundary road 28/0 to 80/0
TRN :
619051
|
Contract Value :
12.25 Lacs
|
Agency Name :
Public Works Department
19943
Providing Tarring on Masroond to Kohal via Chalunj road K.M. 2/100 to 3/100 (BASP Deposit)
TRN :
619053
|
Contract Value :
76.0 Thousand
|
Agency Name :
Public Works Department
19944
A/R and M/O to various roads under Bhalei Sub Division
TRN :
619055
|
Contract Value :
76.0 Thousand
|
Agency Name :
Public Works Department
19945
A/R and M/O to various roads under Koti Sub Division
TRN :
619056
|
Contract Value :
76.0 Thousand
|
Agency Name :
Public Works Department
19946
A/R and M/O to various roads under Salooni Sub Division
TRN :
619059
|
Contract Value :
76.0 Thousand
|
Agency Name :
Public Works Department
19947
Construction of link from Falanju to Mool Kihar K.M. 0/0 to 2/650
TRN :
619061
|
Contract Value :
20.67 Lacs
|
Agency Name :
Public Works Department
19948
Construction of link from Kundal to Jallaha K.M. 0/0 to 3/100
TRN :
619062
|
Contract Value :
22.85 Lacs
|
Agency Name :
Public Works Department
19949
Restoration of rain damages on Bathri Sundla Langera J and Boundary road K.M. 28/0 to 93/400
TRN :
619063
|
Contract Value :
4.09 Lacs
|
Agency Name :
Public Works Department
19950
Restoration of rain damages on Dand to Chakotar road K.M. 0/0 to 4/100
TRN :
619064
|
Contract Value :
3.72 Lacs
|
Agency Name :
Public Works Department
