25011
FDR- Rectification of flood damages on road surface in between Km 2/800 to 2/900 of Peringode Pulapetta road
TRN :
582730
|
Contract Value :
15.90 Lacs
|
Agency Name :
Public Works Department
25012
M/T on Ratti Dharwahan Grencha road km 0/0 to 4/0
TRN :
583844
|
Contract Value :
18.63 Lacs
|
Agency Name :
Public Works Department
25013
Improvements to Vettikkamattom Melechinnar road Km. 0/000 to 7/000
TRN :
582731
|
Contract Value :
99.25 Lacs
|
Agency Name :
Public Works Department
25014
CO Link road from Sorshan to Udhmo road Km 0/00 to 1/720 S FC 5/7 mtr wide, C/D and Soling in Km 0/00 to 1/405 )
TRN :
583845
|
Contract Value :
12.00 Lacs
|
Agency Name :
Public Works Department
25015
Flood work 2018-19-Improvements to Parappa-Ujjampady road km 1/750 to 10/000
TRN :
582732
|
Contract Value :
60.70 Lacs
|
Agency Name :
Public Works Department
25016
Construction of Store for Distt. Ayurvedic Hospital at Dharamshala Distt. Kangra H.P.
TRN :
583846
|
Contract Value :
9.90 Lacs
|
Agency Name :
Public Works Department
25017
KLC III - MLA Hostel - Providing new drainage line, manhole and other connected works around Periyar block .
TRN :
582733
|
Contract Value :
6.54 Lacs
|
Agency Name :
Public Works Department
25018
Periodical maintenance on Bakhrot Sanarli Kelodhar Luhri Sainj road MDR-021 (SH Providing and laying 25mm bituminous concrete including profile correction in Km. 19/0 to 21/0)
TRN :
583848
|
Contract Value :
18.24 Lacs
|
Agency Name :
Public Works Department
25019
Rectification of flood damages on road surface in Pathiripal KOngad km 4/700 to 4/800
TRN :
582861
|
Contract Value :
19.58 Lacs
|
Agency Name :
Public Works Department
25020
Improvement of black spot on Mandi Rewalsar Kalkhar road km 0/0 to 29/00
TRN :
583850
|
Contract Value :
15.17 Lacs
|
Agency Name :
Public Works Department
