2241
Special Repair work Khandauli-Anwalkhera road km-8 Karban river bridge maintain work
TRN :
850488
|
Contract Value :
26.84 Lacs
|
Agency Name :
Public Works Department
2242
Annual Repair Work of Govt. Residencial and Non Residencial Buildings Under sub division Badnawar
TRN :
851892
|
Contract Value :
18.57 Lacs
|
Agency Name :
Public Works Department
2243
Renewal work of Ajitgarh, Bagalghunsa to Mulpur Nahar road km-1, 2, 3 and 4(700)
TRN :
850489
|
Contract Value :
21.69 Lacs
|
Agency Name :
Public Works Department
2244
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
2245
Renewal work of ASR to Aam ka pura (Pura Banjara) road km-1 and 2(600)
TRN :
850490
|
Contract Value :
9.37 Lacs
|
Agency Name :
Public Works Department
2246
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
2247
Renewal work of Baman Khandauli road to nagla Rambla km-1(500)
TRN :
850491
|
Contract Value :
2.24 Lacs
|
Agency Name :
Public Works Department
2248
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
2249
Renewal work of Agra-Jalesar road to nagla Jorawar road km-1
TRN :
850492
|
Contract Value :
5.49 Lacs
|
Agency Name :
Public Works Department
2250
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
