20841
C/O Govt. Degree College at Shahpur Distt. Kangra (HP) (SH- C/O Rain shelter in front of newly construction science block)(Deposit work)
TRN :
615244
|
Contract Value :
7.12 Lacs
|
Agency Name :
Public Works Department
20842
Providing side protection works to Ayoor- ithikkara Road Ch0/50 to 0/200
TRN :
612322
|
Contract Value :
24.86 Lacs
|
Agency Name :
Public Works Department
20843
Construction of Karim Nagar Masjid to Gopal jotiya Sagada Link Road Under Scheme RIDF-24 in Financial Year 2018-19 Length in km 2.00 LOT- 17/26
TRN :
613120
|
Contract Value :
84.80 Lacs
|
Agency Name :
Public Works Department
20844
Providing 20 mm bit CC to Chirattakonam Melila bridge-Melila Kurushinmoodu chappath Jn. Kunnikkodu (via)siva temple 8/000
TRN :
612323
|
Contract Value :
10.99 Lacs
|
Agency Name :
Public Works Department
20845
Construction of Canteen block and Hall in Government Degree College Joginder Nagar District Mandi (H.P.) Deposit under RUSA
TRN :
615246
|
Contract Value :
1.05 Crore
|
Agency Name :
Public Works Department
20846
Construction of Kushmi Motiram Adda to Raghunathpur Link Road in Under Scheme RIDF-24 in Financial Year 2018-19 Length in km 1.60 LOT- 11/26
TRN :
613122
|
Contract Value :
67.11 Lacs
|
Agency Name :
Public Works Department
20847
A/R and M/O various roads under Chamba Sub Division No-I Drilling brass both side abutment for testing of soil etc. at Loil Khad for construction of bridge
TRN :
615250
|
Contract Value :
3.04 Lacs
|
Agency Name :
Public Works Department
20848
Construction of Uradahani to Murari Chauraha Link Road (VR) in financial year 2018-19
TRN :
613124
|
Contract Value :
64.35 Lacs
|
Agency Name :
Public Works Department
20849
A/R and M/O Pipliwala Kiratpur Fatehpur road km 0/0 to 2/400
TRN :
615255
|
Contract Value :
5.60 Lacs
|
Agency Name :
Public Works Department
20850
Construction of Udhog Vibhag Chiuraha Nahar Patari to Sardiha Link road (VR) in financial year 2018-19
TRN :
613126
|
Contract Value :
2.52 Crore
|
Agency Name :
Public Works Department
