2231
Renewal work of Baman Khandauli road to nagla Rambla km-1(500)
TRN :
850491
|
Contract Value :
2.24 Lacs
|
Agency Name :
Public Works Department
2232
Annual Repair Work of Non Residencial Buildings (Collectorate, SDM and Other Building) Under HQ Section sub division Dhar
TRN :
851893
|
Contract Value :
18.48 Lacs
|
Agency Name :
Public Works Department
2233
Renewal work of Agra-Jalesar road to nagla Jorawar road km-1
TRN :
850492
|
Contract Value :
5.49 Lacs
|
Agency Name :
Public Works Department
2234
BT RENEWAL AND SHOULDER WORK IN KM 6/2-10,7/2,7/6-10=1800 MT. OF KUDA HATHIBHAR ROAD AND KM 3/10,9/6-8,10/2-8=1400 MT. OF KODIYA BANDHI DHURI KHIRAHNI PIPARIYA ROAD (UNDER RISK AND COST AGREEMENT NO 70/DL/2016-17)
TRN :
851894
|
Contract Value :
9.16 Lacs
|
Agency Name :
Public Works Department
2235
Renewal work of Arela, nagla Mohan to Nagla Amru road km-1(350)
TRN :
850493
|
Contract Value :
2.02 Lacs
|
Agency Name :
Public Works Department
2236
SPECIAL REPAIR ANNUAL REPAIR ORDINARY REPAIR OF RESIDENTIAL BUILDING UNDER PWD SUB DIVISION NO 1 KATNI
TRN :
851895
|
Contract Value :
17.85 Lacs
|
Agency Name :
Public Works Department
2237
Renewal work of Etmadpur-Khandauli road to Garhi Bacchi km-1 Basratna road km-1 and 2(300)
TRN :
850494
|
Contract Value :
9.49 Lacs
|
Agency Name :
Public Works Department
2238
SUPPLY OF MATERIALS FOR PATCH REPAIRS OF ROADS UNDER SUB DIVISION NO 2 KATNI
TRN :
851896
|
Contract Value :
9.63 Lacs
|
Agency Name :
Public Works Department
2239
Renewal work of Khandauli to Malupur Gijauli Dera Banjara road km-10,11,12 and 13(500)
TRN :
850495
|
Contract Value :
18.18 Lacs
|
Agency Name :
Public Works Department
2240
SUPPLY OF MATERIALS FOR PATCH REPAIRS OF ROADS UNDER SUB DIVISION BARHI
TRN :
851897
|
Contract Value :
6.50 Lacs
|
Agency Name :
Public Works Department
