23191
CONSTRUCTION OF FOOTOVER BRIDGE WITH ESCALATOR NEAR KALI MATA MANDIR PATIALA
TRN :
598042
|
Contract Value :
2.52 Crore
|
Agency Name :
Public Works Department
23192
Periodic and Emergency work of Judicial Department Under Sub Division Mandla
TRN :
600284
|
Contract Value :
13.27 Lacs
|
Agency Name :
Public Works Department
23193
Patch work on Amritsar Ajnala Ramdass Dera Baba Nanak Road KM 11.00 to 46.92 SH25
TRN :
598043
|
Contract Value :
50.29 Lacs
|
Agency Name :
Public Works Department
23194
Road work_Dinhata Gosanimari Road_Dinhata Sub Divn_Sl. No. 2
TRN :
600630
|
Contract Value :
19.05 Lacs
|
Agency Name :
Public Works Department
23195
Construction of H.L Bridge 60.4 mtr. long Over Bichhohi Choe X-ing
TRN :
598044
|
Contract Value :
2.10 Crore
|
Agency Name :
Public Works Department
23196
Repairing work_Matalhat Wooden Bridge_Dinhata Sub Divn_Sl. No. 1
TRN :
600631
|
Contract Value :
36.43 Lacs
|
Agency Name :
Public Works Department
23197
Special Repair Program of Link Roads- 2018-19 Phase-II Prematurely roads falling under MC Qadian Group No 2 District Gurdaspur
TRN :
598045
|
Contract Value :
1.24 Crore
|
Agency Name :
Public Works Department
23198
Special Repair Program of Link Roads- 2018-19 Phase-II Prematurely roads falling under MC Qadian Group No 1 District Gurdaspur
TRN :
598046
|
Contract Value :
2.05 Crore
|
Agency Name :
Public Works Department
23199
Special Repair Program of Link Roads- 2018-19 Phase-II Prematurely roads falling under MC Kahnuwan District Gurdaspur
TRN :
598047
|
Contract Value :
91.71 Lacs
|
Agency Name :
Public Works Department
23200
SR of Link Roads under Special Repair Program of Link Roads 2018-19 Phase-II (Premature Damage Roads) falling under MC Rupnagar and Sri Anandpur Sahib Group No 3 (Constn. Sub Divn. No. 2 and Provl. Sub Divn. PWD B and R Rupnagar)
TRN :
598048
|
Contract Value :
79.94 Lacs
|
Agency Name :
Public Works Department
