28031
A/R and M/O in D-II flats, Vasant Kunj, New Delhi. (SH Repair of PVC rain water pipe and providing of grills on boundary wall near Block C).
TRN :
539451
|
Contract Value :
13.07 Lacs
|
Agency Name :
Public Works Department
28032
Periodic Maintenance of Pukhri Masroond road (DRRP No. HP0201VR0038) under AMP for the Year 2018-2019
TRN :
539991
|
Contract Value :
19.62 Lacs
|
Agency Name :
Public Works Department
28033
Department of Tourism - Providing RO plant, Steel platform for water storage tank and Bore well at govt. Guest House Alappuzha (62/e-tender/18-19/S/Deposit Work
TRN :
539477
|
Contract Value :
9.23 Lacs
|
Agency Name :
Public Works Department
28034
Periodic Maintenance of Maira to Dand road (DRRP No. HP0201VR0081) under AMP for the Year 2018-2019
TRN :
539992
|
Contract Value :
20.55 Lacs
|
Agency Name :
Public Works Department
28035
Balance work required for Ladies hostel for K K T M Govt College Pullut Kodungallur Phase 2
TRN :
539478
|
Contract Value :
37.89 Lacs
|
Agency Name :
Public Works Department
28036
Periodic Maintenance of Kiani Chakloo road (DRRP No. HP0201VR0032) under AMP for the Year 2018-2019
TRN :
539993
|
Contract Value :
20.93 Lacs
|
Agency Name :
Public Works Department
28037
2018-19 Urgent construction of retaining wall at breached portion of Munnar Top station road Km. 17/00 and 25/200
TRN :
539479
|
Contract Value :
23.50 Lacs
|
Agency Name :
Public Works Department
28038
Periodic Maintenance of Pathankot Banikhet Chamba Tissa road (DRRP No. HP0201MDR085) under AMP for the Year 2018-2019
TRN :
539994
|
Contract Value :
36.52 Lacs
|
Agency Name :
Public Works Department
28039
O/R 2018-19 Urgent reconstruction of culvert at km. 7/500 and retaining wall 2/900 of kallar mankulam road
TRN :
539480
|
Contract Value :
27.46 Lacs
|
Agency Name :
Public Works Department
28040
Periodic Maintenance of link road to village Birwari road (DRRP No. HP0201VR0028) under AMP for the Year 2018-2019
TRN :
539995
|
Contract Value :
9.84 Lacs
|
Agency Name :
Public Works Department
