2621
RENEWAL OF PALI KHITORA MARG TO TRILOKPUR MARG AND PALI SAMHO MARG TO LUKHARIYAI MARG
TRN :
848053
|
Contract Value :
11.82 Lacs
|
Agency Name :
Public Works Department
2622
O/R 2019-20. Providing urgent patch repairs and bit CC between Km. 04/500 to 08/000 of Munnar - Lakshmi - Mankulam road.
TRN :
849852
|
Contract Value :
19.63 Lacs
|
Agency Name :
Public Works Department
2623
Renewal work of NH-2 BARAUKH ROAD KM 3 SE FATEHPURA MARG
TRN :
848054
|
Contract Value :
8.36 Lacs
|
Agency Name :
Public Works Department
2624
Construction of Balance work for Link road to village Malana km. 0/0 to 3/00 (SH:-Formation Cutting in km. 1/450 to 2/390) under PMGSY
TRN :
849882
|
Contract Value :
81.51 Lacs
|
Agency Name :
Public Works Department
2625
RENEWAL OF BETIYAPUR TO NAGLA BANJARA MARG
TRN :
848055
|
Contract Value :
6.46 Lacs
|
Agency Name :
Public Works Department
2626
Special Repairs to Chikhali Karul Pangari Road M.D.R.39 Km. 2/200 To 5/700, 12/700 to 14/600 and 15/200 to 18/000 Taluka Guhagar District Ratnagiri.
TRN :
849985
|
Contract Value :
2.03 Crore
|
Agency Name :
Public Works Department
2627
RENEWAL OF nh-2 TO HIGUTIYA MARG
TRN :
848056
|
Contract Value :
7.22 Lacs
|
Agency Name :
Public Works Department
2628
Special Repairs to Patpanhale Vaki Pimpalvat Are to M.S.H.4 Road M.D.R.98 Km. 0/000 To 9/000 Taluka Guhagar District Ratnagiri.
TRN :
849986
|
Contract Value :
2.12 Crore
|
Agency Name :
Public Works Department
2629
Renewal of betiyapur marg to tada marg.
TRN :
848057
|
Contract Value :
8.84 Lacs
|
Agency Name :
Public Works Department
2630
Renewal of NH-2 to Nagla Shukal Marg
TRN :
848058
|
Contract Value :
8.95 Lacs
|
Agency Name :
Public Works Department
